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{{#Wiki_filter:Appendix C                         Job Performance Measure                     Form ES-C-1 Worksheet Indian Point Unit Facility:             2                           Task No:   2000660122 Task
{{#Wiki_filter:Appendix C Indian Point Unit Job Performance Measure Worksheet Facility:
2 Task No:
2000660122 Task


==Title:==
==Title:==
Determine Reportability Requirements 2.1.18             Job Performance Measure          SROAdmin KIA  
Determine Reportability Requirements 2.1.18 KIA  


==Reference:==
==Reference:==
SRO   3.8           No:                              1a
SRO 3.8  
                  ----~~~=-----
----~~~=-----
Examinee:                                        NRC Examiner:
Job Performance Measure No:
Facility Evaluator:                              Date:
Examinee:
Method of testing :
Facility Evaluator:
X Simulated Performance                                Actual Performance Classroom             X           Simulator                        Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Method of testing:
Simulated Performance Classroom X
READ TO THE EXAMINEE NRC Examiner:
Date:
X Actual Performance Simulator Plant Form ES-C-1 SROAdmin 1a I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions:
Initial Conditions:
In preparation for 2-PT-M048, 480 Volt Undervoltage Alarm, the following Tech Spec LCOs were not met:
In preparation for 2-PT-M048, 480 Volt Undervoltage Alarm, the following Tech Spec LCOs were not met:
* 3.3.5 Loss of Power Diesel Generator Start
3.3.5 Loss of Power Diesel Generator Start 3.8.1 AC Sources Operating Surveillance W-19 is complete The unit is in Mode 3 During the performance of 2-PT-M048 the normal feed breaker to bus 6A tripped.
* 3.8.1 AC Sources Operating
21 and 22 EDGs started The normal supply breakers for 5A, 2A, and 3A tripped The Emergency Feed Breakers for safeguards busses 5A, 2A, and 3A closed and re-energized the buses.
* Surveillance W-19 is complete
21 AFW pumps started 21 and 22 CCW pump started 21 and 22 Service Water Pumps started Initiating Cue: You are the FSS and the Shift Manager has directed you to determine any additional Tech Spec actions and reportability requirements.
* The unit is in Mode 3
1 of6  
* During the performance of 2-PT-M048 the normal feed breaker to bus 6A tripped.
* 21 and 22 EDGs started
* The normal supply breakers for 5A, 2A, and 3A tripped
* The Emergency Feed Breakers for safeguards busses 5A, 2A, and 3A closed and re-energized the buses.
* 21 AFW pumps started
* 21 and 22 CCW pump started
* 21 and 22 Service Water Pumps started Initiating Cue: You are the FSS and the Shift Manager has directed you to determine any additional Tech Spec actions and reportability requirements.
1 of6


Appendix C                     Job Performance Measure               Form ES-C-1 Worksheet Required Materials:   Unti 2 Technical Specifications IP-SMM-LI-108, Event Notification and Reporting General  
Appendix C Job Performance Measure Worksheet Required Materials:
Unti 2 Technical Specifications IP-SMM-LI-108, Event Notification and Reporting General  


==References:==
==References:==
Unti 2 Technical Specifications IP-SMM-LI-108, Event Notification and Reporting Time Critical Task: No Validation Time: 30 Minutes Task Standard: Applicable Tech Specs and Reporting requirements identified 2 of6
Unti 2 Technical Specifications IP-SMM-LI-108, Event Notification and Reporting Time Critical Task: No Validation Time: 30 Minutes Form ES-C-1 Task Standard: Applicable Tech Specs and Reporting requirements identified 2 of6  


Appendix C                                 Page3                           Form ES-C-1 Performance Information (Denote critical steps with a check mark ...J)
Appendix C Page3 Form ES-C-1 Performance Information (Denote critical steps with a check mark...J)
: 1. Performance Step:         Obtain Correct Procedures Standard:                     Obtains Technical Specifications and IP-SMM-LI-108.
: 1. Performance Step:
Standard:
Comment:
Comment:
: 2. Performance Step:           Reviews Technical Specifications Standard:                     Determine No additional Tech Spec actions are required Comment:
: 2. Performance Step:
...J 3. Performance Step:     Determine Reportability using IP-SMM-ll-1 08 Standard:                     Determines 8 hr report due to valid actuation of AFW Item 59 (See item 49 for explanation) 10CFR50. 72(b)(3)(iv)(A)
Standard:
Comment:  
...J 3. Performance Step:
Standard:
Comment:
...J 4. Performance Step:
Standard:
Comment:
Comment:
...J 4. Performance Step:      Determine who must be notified Standard:                      Identifies:
Obtain Correct Procedures Obtains Technical Specifications and IP-SMM-LI-108.
NRC Operations Center within 8 hours Corporate Duty Manager Public Service Commission (PSC)
Reviews Technical Specifications Determine No additional Tech Spec actions are required Determine Reportability using IP-SMM-ll-1 08 Determines 8 hr report due to valid actuation of AFW Item 59 (See item 49 for explanation) 1 OCFR50. 72(b)(3)(iv)(A)
Comment:
Determine who must be notified Identifies:
3 of6
NRC Operations Center within 8 hours Corporate Duty Manager Public Service Commission (PSC) 3 of6  


Appendix C                   Page4 Form ES-C-1 Terminating Cue: JPM Complete 4 of6
Appendix C Page4 Form ES-C-1 Terminating Cue: JPM Complete 4 of6  


Appendix C                           Page 5           Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.
Appendix C Page 5 VERIFICATION OF COMPLETION Job Performance Measure No.
Examinee's Name:
Examinee's Name:
Date Performed:
Date Performed:
Line 69: Line 75:
Time to complete:
Time to complete:
Question Documentation:
Question Documentation:
Question:
Question:  


===Response===
===Response===
Result: SAT or UN SAT Examiner's signature and date: - - - - - - - - - - - -
Result: SAT or UN SAT Examiner's signature and date: ------------
5 of6
5 of6 Form ES-C-1


Appendix C                           Initial Conditions                       Form ES-C-1 Initial Conditions:
Appendix C Initial Conditions Form ES-C-1 Initial Conditions:
* The unit is in Mode 3 As part of the test, the following Tech Spec LCOs were not met:
The unit is in Mode 3 As part of the test, the following Tech Spec LCOs were not met:
* 3.3.S Loss of Power Diesel Generator Start
3.3.S Loss of Power Diesel Generator Start 3.8.1 AC Sources Operating Surveillance W-19 is complete During the performance of 2-PT-M048, 480 Volt Undervoltage Alarm, the normal feed breaker to bus 6A tripped.
* 3.8.1 AC Sources Operating
21 and 22 EDGs started The normal supply breakers for SA, 2A, and 3A tripped The Emergency Feed Breakers for safeguards busses SA, 2A, and 3A closed and re-energized the buses.
* Surveillance W-19 is complete
21 AFW pumps started 21and 22 CCW pump started 21 and 22 Service Water Pumps started Initiating Cue: You are the FSS and the Shift Manager has directed you to determine any additional Tech Spec actions and reportability requirements.  
* During the performance of 2-PT-M048, 480 Volt Undervoltage Alarm, the normal feed breaker to bus 6A tripped.
* 21 and 22 EDGs started
* The normal supply breakers for SA, 2A, and 3A tripped
* The Emergency Feed Breakers for safeguards busses SA, 2A, and 3A closed and re-energized the buses.
* 21 AFW pumps started
* 21and 22 CCW pump started
* 21 and 22 Service Water Pumps started Initiating Cue: You are the FSS and the Shift Manager has directed you to determine any additional Tech Spec actions and reportability requirements.


Appendix C                         Job Performance Measure                     Form ES-C-1 Worksheet Indian Point Unit Facility:             2                             Task No:   2000070122 Task
Appendix C Job Performance Measure Worksheet Form ES-C-1 Indian Point Unit Facility:
2 Task No:
2000070122 Task


==Title:==
==Title:==
Review a Manual QPTR Calculation (4 Detectors 100%)
Review a Manual QPTR Calculation (4 Detectors 100%)
2.1.37             Job Performance Measure KIA  
2.1.37 Job Performance Measure KIA  


==Reference:==
==Reference:==
SRO 4.6       -    No:                           SRO Admin 1b Examinee:                                        NRC Examiner:
SRO 4.6 No:
Facility Evaluator:                              Date:
SRO Admin 1 b Examinee:
Method of testing :
Facility Evaluator:
Simulated Performance                             Actual Performance                X Classroom             X           Simulator                        Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Method of testing:
Simulated Performance Classroom X
READ TO THE EXAMINEE NRC Examiner:
Date:
Actual Performance Simulator X
Plant I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions:
Initial Conditions:
: 1. Reactor power is stable at 100% power.
: 1. Reactor power is stable at 1 00% power.
: 2. The RO has calculated a QPTR manually.
: 2. The RO has calculated a QPTR manually.
: 3. There is indication of a misaligned rod. The RO calculated a QPTR of 1.0643 and recommends a Power Reduction to s 81.7%.
: 3. There is indication of a misaligned rod. The RO calculated a QPTR of 1.0643 and recommends a Power Reduction to s 81.7%.
: 4. No Physics testing is in progress.
: 4. No Physics testing is in progress.
Initiating Cue:     You are the CRS and the SM directed you to review the QPTR and sign as SM Designee and , approve any required actions by Tech Spec identified including maximum allowable power operation and time limits.
Initiating Cue:
You are the CRS and the SM directed you to review the QPTR and sign as SM Designee and, approve any required actions by Tech Spec identified including maximum allowable power operation and time limits.
Required Materials: Calculator General  
Required Materials: Calculator General  


==References:==
==References:==
3-SOP-15.3, Quadrant Power Tilt Calculation DSR-48 Unit Two Quadrant Power Tilt Calculation Sheet 1 of 15
3-SOP-15.3, Quadrant Power Tilt Calculation DSR-48 Unit Two Quadrant Power Tilt Calculation Sheet 1 of 15  


Appendix C                   Job Performance Measure                      Form ES-C-1 Worksheet Time Critical Task: No Validation Time: 20 Minutes Task Standard: Calculation reviewed and errors corrected, identify incorrect TS actions.
Appendix C Time Critical Task: No Validation Time: 20 Minutes Job Performance Measure Worksheet Form ES-C-1 Task Standard: Calculation reviewed and errors corrected, identify incorrect TS actions.
2 of 15
2 of 15  


Appendix C                                 Page3                             Form ES-C-1 Performance Information (Denote critical steps with a check mark ..../)
Appendix C Page3 Form ES-C-1 Performance Information (Denote critical steps with a check mark..../)
EVALUATOR NOTE:
EVALUATOR NOTE:
Give the examinee the attached Detector Current Data Sheet and a DSR-48 form that has the proper normalization factors recorded.
Give the examinee the attached Detector Current Data Sheet and a DSR-48 form that has the proper normalization factors recorded.
EVALUATOR NOTE:
EVALUATOR NOTE:
A detector Current Data Sheet with ANRT/8 and QPTT/8 is provided for grading this JPM. Allow examinee to complete all calculations and determine appropriate Tech Spec actions. The examinee may use a calculator.
A detector Current Data Sheet with ANRT/8 and QPTT/8 is provided for grading this JPM. Allow examinee to complete all calculations and determine appropriate Tech Spec actions. The examinee may use a calculator.
1 . Performance Step:           Obtain correct procedure and form DSR-48.
1. Performance Step:
Standard:                       SOP 15.3, "Quadrant Power Tilt Calculation" Comment:
Obtain correct procedure and form DSR-48.
: 2. Performance Step:           Check top and bottom detector currents recorded.
Standard:
Standard:                       Checks Detector currents recorded from QPTR Data Sheet recorded Comment:        For this QPTR calculation, the values for N42 top and N42 bottom were incorrectly entered in the wrong location. The current value for N42 top was entered in N42 bottom and N42 bottom was entered in location for N42 top.
SOP 15.3, "Quadrant Power Tilt Calculation" Comment:
: 2. Performance Step:
Check top and bottom detector currents recorded.
Standard:
Comment:
Checks Detector currents recorded from QPTR Data Sheet recorded For this QPTR calculation, the values for N42 top and N42 bottom were incorrectly entered in the wrong location. The current value for N42 top was entered in N42 bottom and N42 bottom was entered in location for N42 top.
Candidate may identify error at this time.
Candidate may identify error at this time.
Candidate may elect to calculate independently and compare results.
Candidate may elect to calculate independently and compare results.
: 3. Performance Step:           Record Date, Time and Average Reactor Power Standard:                       Checks Current Date and Time and average Reactor Power of 100% recorded Comment:
: 3. Performance Step:
3 of 15
Record Date, Time and Average Reactor Power Standard:
Comment:
Checks Current Date and Time and average Reactor Power of 1 00% recorded 3 of 15  


Appendix C                                 Page4                               Form ES-C-1 Performance Information (Denote critical steps with a check mark ...J)
Appendix C Page4 Form ES-C-1 Performance Information (Denote critical steps with a check mark...J)
: 4. Performance Step:           DIVIDE each detector output by corresponding normalization factor Standard:                      Checks calculations:
: 4. Performance Step:
* CALCULATES normalization ratio
Standard:
* RECORDS on form DSR-48 Comment:       Candidate may identify error at this time. Candidate may elect to calculate independently and compare results.
DIVIDE each detector output by corresponding normalization factor Checks calculations:
CALCULATES normalization ratio RECORDS on form DSR-48 Comment:
Candidate may identify error at this time. Candidate may elect to calculate independently and compare results.
[See Key for actual values]
: 5. Performance Step:
Standard:
Comment:
: 6. Performance Step:
Standard:
If three detectors are to be used in the calculation, change denominator from 4 to 3 Checks "4" for denominator on top and bottom average equations recorded CALCULATE average normalized ratio for top and bottom Checks calculations:
CALCULATES the top and bottom normalized averages RECORDS on form DSR-48 Comment:
[See Key for actual values]
[See Key for actual values]
: 5. Performance Step:          If three detectors are to be used in the calculation, change denominator from 4 to 3 Standard:                      Checks "4" for denominator on top and bottom average equations recorded Comment:
4 of 15  
: 6. Performance Step:          CALCULATE average normalized ratio for top and bottom Standard:                      Checks calculations:
* CALCULATES the top and bottom normalized averages
* RECORDS on form DSR-48 Comment:        [See Key for actual values]
4 of 15


Appendix C                                 Page 5                             Form ES-C-1 Performance Information (Denote critical steps with a check mark ...J) 7 Performance Step:           CALCUL.ATE Quadrant Power Tilt for top and bottom detectors Standard:                      Checks calculations:
Appendix C Page 5 Form ES-C-1 Performance Information (Denote critical steps with a check mark...J) 7 Performance Step:
* CALCUL.ATES the top and bottom QPTR by using the highest top (bottom) and dividing by the top (bottom) average
Standard:
* RECORDS on form DSR-48 Comment:       [See Key for actual values]
CALCUL.A TE Quadrant Power Tilt for top and bottom detectors Checks calculations:
...J 8. Performance Step:     RECORD highest Quadrant Power Tilt and appropriate signatures.
CALCUL.A TES the top and bottom QPTR by using the highest top (bottom) and dividing by the top (bottom) average RECORDS on form DSR-48 Comment:
Standard:                      If Candidate does not identify the error, the QPTR will appear correct Comment:
[See Key for actual values]  
5 of 15
...J 8. Performance Step:
Standard:
Comment:
RECORD highest Quadrant Power Tilt and appropriate signatures.
If Candidate does not identify the error, the QPTR will appear correct 5 of 15  


Appendix C                                 Page6                             Form ES-C-1 Performance Information (Denote critical steps with a check mark ...J)
Appendix C Page6 Form ES-C-1 Performance Information (Denote critical steps with a check mark...J)  
...J 9. Performance Step:     If quadrant power tilt exceeds 1.02 in either top or bottom of core, ensure requirements of Technical Specification 3.2.4, Quadrant Power Tilt Limits are met Standard:                       PERFORMS both of the following:
...J 9. Performance Step:
* COMPARES the calculated QPTR to Tech Spec 3.2.4
If quadrant power tilt exceeds 1.02 in either top or bottom of core, ensure requirements of Technical Specification 3.2.4, Quadrant Power Tilt Limits are met Standard:
* DETERMINES that the calculated QPTR is GREATER THAN the Tech Spec allowable value of 1.02 Comment:         Due to error in data entry, the Calculated QPTR is 1.0648. This would result in a power reduction to <80. 7%. This is a second error The actual QPTR is 1.0753. This would result in a power reduction to S 77.4%.
PERFORMS both of the following:
...J 10. Performance Step:     DETERMINE Required Tech Spec Actions.
COMPARES the calculated QPTR to Tech Spec 3.2.4 DETERMINES that the calculated QPTR is GREATER THAN the Tech Spec allowable value of 1.02 Comment:
Standard:                       PERFORMS both of the following:
Due to error in data entry, the Calculated QPTR is 1.0648. This would result in a power reduction to <80. 7%. This is a second error The actual QPTR is 1.0753. This would result in a power reduction to S 77.4%.  
* REFERS to Tech Spec action 3.2.4
...J 10. Performance Step:
* DETERMINES the following actions are required:
DETERMINE Required Tech Spec Actions.
: 1.     Either QPTR is reduced below 1.02 OR
Standard:
: 2. Within 2 hours,
PERFORMS both of the following:
: a.     Reactor Power must be reduced to below 77.5% ( ;t0.5%)
REFERS to Tech Spec action 3.2.4 DETERMINES the following actions are required:
Comment:         Additional Tech Spec actions will be required within 2 hours, however they are not part of the requirement for satisfactory completion of this JPM 6 of 15
: 1.
Either QPTR is reduced below 1.02 OR
: 2.
Within 2 hours,
: a.
Reactor Power must be reduced to below 77.5%
( ;t0.5%)
Comment:
Additional Tech Spec actions will be required within 2 hours, however they are not part of the requirement for satisfactory completion of this JPM 6 of 15  


Appendix C                               Page 7                         Form ES-C-1 Performance Information (Denote critical steps with a check mark ...J)
Appendix C Page 7 Form ES-C-1 Performance Information (Denote critical steps with a check mark...J)  
...J 11. Performance Step:     DETERMINES QPTR CALCULATION IS NOT CORRECT Standard:                     Determines correct value for QPTR 1.0753.
...J 11. Performance Step:
DETERMINES QPTR CALCULATION IS NOT CORRECT Standard:
Determines correct value for QPTR 1.0753.
Determines correct maximum power level 77.5%
Determines correct maximum power level 77.5%
Comment:
Comment:
Terminating Cue: JPM Complete 7 of 15
Terminating Cue: JPM Complete 7 of 15  


Appendix C                                                 Page 8                                         Form ES-C-1 UNIT TWO QUADRANT POWER TILT CALCULATION SHEET DSR-4B                         Rev. 193 Previous SNSC #2545 11/5/98               (QT-20-31)                                                         DATE: """""IyOO~a;wy,___ _
Appendix C Page 8 Form ES-C-1 UNIT TWO QUADRANT POWER TILT CALCULATION SHEET DSR-4B Rev. 193 Previous SNSC #2545 11/5/98 (QT-20-31)
SNSC REVIEW            DATE                                                                                    TIME* 30 mjgntes ago AVE REACTOR PWR: I 00%
SNSC REVIEW DATE DATE:  
APPROVED (RE)           DATE USING DETECTOR OUTPUT CURRENT APPROVED DATE Answer Key Incorrectly Calculated Errors Identified .
"""""IyOO~a;wy,__ __
* Current QT number and Normalization Factors provided by Reactor Engineer.
TIME* 30 mjgntes ago AVE REACTOR PWR: I 00%
: 1.         Determine normalized ratios by dividing indicated detector current by normalization factor as follows:
APPROVED (RE)
            &#xa3;ITS] Technical Requirements Manual 3.2.A:
DATE USING DETECTOR OUTPUT CURRENT APPROVED DATE Answer Key Incorrectly Calculated Errors Identified.
Channel           Det Current             Nor Ratio Channel             Det Current         Nor Ratio 41Top = 41T =       139.7     /*129.1= 1.0821                         41 Bottom = 41B =     128.7     /* 122.5 = 1.0506 42Top=42T= ~* 136.6 =                       1.0637                     42 Bottom= 42B     ~/* 144.3 =             .8344 43 Top = 43T =       122.9   I* 118.3 =     1 QJ82                   43 Bottom = 438 =     124.2   /* 119.3 = 1.0411 44 Top=44T=           89.4     /* 87.4 = I !!222                       44 Bottom = 448 =     109.7   /*107.1 =     I Q2!1J Answer Key Incorrectly Calculated Errors Tdenttfied
Current QT number and Normalization Factors provided by Reactor Engineer.
: 2.         Determine the average normalized ratio for the top and bottom.
: 1.
Average Normalized Ratio Top           = ANRT = 41T +:2T + 43T +       44~'-----
Determine normalized ratios by dividing indicated detector current by normalization factor as follows:  
Average Normalized Ratio Bottom= ANRB = 41B +:28 + 43B +                 44B~.;----
&#xa3;ITS] Technical Requirements Manual 3.2.A:
: 3.         Determine The quadrant power tilt ratio for the top and bottom by dividing the highest normalized power ratio for the top and bottom respectively by their respective average normalized ratio.
Channel Det Current Nor Ratio Channel Det Current Nor Ratio 41Top = 41T =
            &#xa3;ITS] Technical Requirements Manual 3.2.A:
139.7  
Quadrant Power Tilt Top = QPTT = Highest value of 41 T. 42T. 43T, or 44T ANRT QPTT=     ~;e=(fjj)=---~~                       ~"'""w...-7------------
/*129.1= 1.0821 41 Bottom = 41B =
: 4.         The higher of the two quadrant power tilts should be less than or equal to the Technical Specification Limit of 1.0200. [ITS] Technical Requirements Manual 3.2.A:
128.7  
/* 122.5 = 1.0506 42Top=42T=~* 136.6 =
1.0637 42 Bottom= 42B ~/* 144.3 =.8344 43 Top = 43T =
122.9 I* 118.3 = 1 QJ82 43 Bottom = 438 =
124.2  
/* 119.3 =
1.0411 44 Top=44T=
89.4  
/* 87.4 =
I !!222 44 Bottom = 448 =
109.7  
/*107.1 =
I Q2!1J Answer Key Incorrectly Calculated Errors Tdenttfied
: 2.
Determine the average normalized ratio for the top and bottom.
Average Normalized Ratio Top  
= ANRT = 41T + :2T + 43T + 44~'-----
Average Normalized Ratio Bottom= ANRB = 41B + :28 + 43B + 44B~.;----
: 3.
Determine The quadrant power tilt ratio for the top and bottom by dividing the highest normalized power ratio for the top and bottom respectively by their respective average normalized ratio.  
&#xa3;ITS] Technical Requirements Manual 3.2.A:
Quadrant Power Tilt Top = QPTT = Highest value of 41 T. 42T. 43T, or 44T ANRT QPTT= ~;e=(fjj)=---~~
~"'""w...-7------------
: 4.
The higher of the two quadrant power tilts should be less than or equal to the Technical Specification Limit of 1.0200. [ITS] Technical Requirements Manual 3.2.A:
Enter the Higher QPT(Top or Bottom)
Enter the Higher QPT(Top or Bottom)
Technical Specification Limit       = 1.
Technical Specification Limit  
AnswerKe I.         If the quadrant power tilt exceeds the Tech. Spec. limits, the SM, OM, RE and GM-NPG shall be informed ASAP.
= 1.
: 2.         If one detector is out of service, the three in service detectors will be used to compute the average normalized ratios (ensure denominators in step 2 are changed from 4 to 3).
AnswerKe I.
RO: ________________________~S~M~:
If the quadrant power tilt exceeds the Tech. Spec. limits, the SM, OM, RE and GM-NPG shall be informed ASAP.
Page 1 of1 8 of 15
: 2.
If one detector is out of service, the three in service detectors will be used to compute the average normalized ratios (ensure denominators in step 2 are changed from 4 to 3).
RO: ________________________ ~S~M~:
Page 1 of1 8 of 15  


Appendix C                                                 Page9                                                 Form ES-C-1 UNIT TWO QUADRANT POWER TILT CALCULATION SHEET DSR-4B                         Rev. 193 Previous SNSC #2545 11/5198               (QT-20-31)                                                               DATE:   ~T~oo~a~Y~---
Appendix C Page9 Form ES-C-1 UNIT TWO QUADRANT POWER TILT CALCULATION SHEET DSR-4B Rev. 193 Previous SNSC #2545 11/5198 (QT-20-31)
SNSC REVIEW            DATE                                                                                            TIMF> 30 mjputes ago AVE REACTOR PWR
SNSC REVIEW DATE DATE:  
* I 005 APPROVED (RE)           DATE USING DETECTOR OUTPUT CURRENT APPROVED DATE
~T~oo~a~Y~---
* Current QT number and Normalization Factors provided by Reactor Engineer.
TIMF> 30 mjputes ago AVE REACTOR PWR
I.         Determine normalized ratios by dividing indicated detector current by normalization factor as follows:
* I 005 APPROVED (RE)
DATE USING DETECTOR OUTPUT CURRENT APPROVED DATE Current QT number and Normalization Factors provided by Reactor Engineer.
I.
Determine normalized ratios by dividing indicated detector current by normalization factor as follows:
[ITS] Technical Requirements Manual 3.2.A:
[ITS] Technical Requirements Manual 3.2.A:
                                                                    .ty acu ae An swer K ey CorrectiCIItd Channel           Det Current             Nor Ratio Channel               Det Current               Nor Ratio 41 Top=41T=         139.7     I* 129.1 = 1.0821                       41 Bottom = 41B =             128.7   I* 122.5 = 1 05()6 42Top = 42T =         120.4   I* 136.6 =   .8814                     42 Bottom= 42B =               145.3   I* 144.3 = 1.0069 43 Top=43T=           122.9   I*~ =         l Q;2~2                   43 Bottom = 43B =               124.2 I* I19.3 = 1.0411 44 Top=44T=           89.4     I* 87.4 =       1Q222                    44 Bottom = 448 =               I09.7 1*107.1 =   l.Q2~J
An K
: 2.         Determine the average normalized ratio for the top and bottom.
C tiCIItd swer ey orrec.ty acu ae Channel Det Current Nor Ratio Channel Det Current Nor Ratio 41 Top=41T=
Average Normalized Ratio Top           = ANRT = 41T + 42T + 43T + 44T=__,1_,_,.<0><0"'6"'"
139.7 I* 129.1 = 1.0821 41 Bottom = 41B =
3 _______
128.7 I* 122.5 = 1 05()6 42Top = 42T =
4 Average Normalized Ratio Bottom= ANRB = 41B + 428 + 438 + 44B=_"-'1._,.           03...,0....7,_______
120.4 I* 136.6 =  
.8814 42 Bottom= 42B =
145.3 I* 144.3 = 1.0069 43 Top=43T=
122.9 I*~ = l Q;2~2 43 Bottom = 43B =
124.2 I* I19.3 =
1.0411 44 Top=44T=
89.4 I* 87.4 =
1 Q222 44 Bottom = 448 =
I09.7 1*107.1 =
l.Q2~J
: 2.
Determine the average normalized ratio for the top and bottom.
Average Normalized Ratio Top  
= ANRT = 41T + 42T + 43T + 44T=__,1_,_,.0<><0"'6"'"3 ______ _
4 Average Normalized Ratio Bottom= ANRB = 41B + 428 + 438 + 44B=_"-'1._,.03...,0.... 7,__ ____ _
4 Answer Key Correctly Calculated
4 Answer Key Correctly Calculated
: 3.         Determine The quadrant power tilt ratio for the top and bottom by dividing the highest normalized power ratio for the top and bottom respectively by their respective average normalized ratio.
: 3.
Determine The quadrant power tilt ratio for the top and bottom by dividing the highest normalized power ratio for the top and bottom respectively by their respective average normalized ratio.
[ITS] Technical Requirements Manual 3.2.A:
[ITS] Technical Requirements Manual 3.2.A:
Quadrant Power Tilt Top= QPTT = Highest value of 41T. 42T, 43T, or 44T ANRT Value= I 0821 QPTT = ANRT = 1.0063 Quadrant Power Tilt Bottom= QPTB = Highest value of 41B, 428. 438. or 448 ANRB Value= I 0506 QPTB = ANRB = 1.0307 = - - - - - - L...IL.I.Ol.L-- - - - - - - - - - - -
Quadrant Power Tilt Top= QPTT = Highest value of 41T. 42T, 43T, or 44T ANRT Value= I 0821 QPTT = ANRT =
: 4.         The higher of the two quadrant power tilts should be less than or equal to the Technical Specification Limit of I.0200. [ITS] Technical Requirements Manual 3.2.A:
1.0063 Quadrant Power Tilt Bottom= QPTB = Highest value of 41B, 428. 438. or 448 ANRB Value=
Answer Key Correctly Calculated Enter the Higher QPT(Top or Bottom) = _!_. JL 7             5 3 Technical Specification Limit       = I. 0 2         0 0 NOTES:
I 0506 QPTB = ANRB =
I.         If the quadrant power tilt exceeds the Tech. Spec. limits, the SM, OM, RE and GM-NPG shall be informed ASAP.
1.0307 = ------L...IL.I.Ol.L-------------
: 4.
The higher of the two quadrant power tilts should be less than or equal to the Technical Specification Limit of I.0200. [ITS] Technical Requirements Manual 3.2.A:
Answer Key Correctly Calculated Enter the Higher QPT(Top or Bottom) =
_!_. JL 7 5 3 Technical Specification Limit  
= I. 0 2 0 0 NOTES:
I.
If the quadrant power tilt exceeds the Tech. Spec. limits, the SM, OM, RE and GM-NPG shall be informed ASAP.
Answer Key Correctly Calculated
Answer Key Correctly Calculated
: 2.         If one detector is out of service, the three in service detectors will be used to compute the average normalized ratios (ensure denominators in step 2 are changed from 4 to 3).
: 2.
RO: _ _ _ _ _ _ _ _ _ _ _ _ _ _S~M~:
If one detector is out of service, the three in service detectors will be used to compute the average normalized ratios (ensure denominators in step 2 are changed from 4 to 3).
Page 1 of I 9 of 15
RO: ______________
S~M~:
Page 1 of I 9 of 15  


Appendix C                           Page 10         Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.
Appendix C Page 10 VERIFICATION OF COMPLETION Job Performance Measure No.
Examinee's Name:
Examinee's Name:
Date Performed:
Date Performed:
Line 215: Line 303:
Time to complete:
Time to complete:
Question Documentation:
Question Documentation:
Question:
Question:  


===Response===
===Response===
Result: SAT or UN SAT Examiner's signature and date: - - - - - - - - - - -
Result: SAT or UN SAT Examiner's signature and date: -----------
10 of 15
10 of 15 Form ES-C-1


Appendix C                           Initial Conditions                 Form ES-C-1 Initial Conditions:
Appendix C Initial Conditions Form ES-C-1 Initial Conditions:
: 1. Reactor power is stable at 100% power.
: 1. Reactor power is stable at 1 00% power.
: 2. The RO has calculated a QPTR manually.
: 2. The RO has calculated a QPTR manually.
: 3. There is indication of a misaligned rod. The RO calculated a QPTR of 1.0643 and recommends a Power Reduction to< 80.5%.
: 3. There is indication of a misaligned rod. The RO calculated a QPTR of 1.0643 and recommends a Power Reduction to< 80.5%.
: 4. No Physics testing is in progress.
: 4. No Physics testing is in progress.
Initiating Cue:
Initiating Cue:
You are the CRS and the SM directed you to review the QPTR and sign as SM Designee and, approve any required actions by Tech Spec identified including maximum allowable power operation and time limits.
You are the CRS and the SM directed you to review the QPTR and sign as SM Designee and, approve any required actions by Tech Spec identified including maximum allowable power operation and time limits.  


Appendix C                                         Initial Conditions                                     Form ES-C-1 UNIT TWO QUADRANT POWER TILT CALCULATION SHEET DSR-4B                           Rev. 193 Previous SNSC #2545 1115198               (QT-20-31)                                                         DATE:   ~Iynd~a~v~---
Appendix C Initial Conditions Form ES-C-1 UNIT TWO QUADRANT POWER TILT CALCULATION SHEET DSR-4B Rev. 193 Previous SNSC #2545 1115198 (QT-20-31)
SNSC REVIEW          DATE                                                                                      TJME* 30 mjgntes ago AVE REACTOR PWR: I 00%
SNSC REVIEW DATE DATE:  
APPROVED (RE)           DATE USING DETECTOR OUTPUT CURRENT APPROVED DATE
~Iynd~a~v~---
* Current QT number and Normalization Factors provided by Reactor Engineer.
TJME* 30 mjgntes ago AVE REACTOR PWR: I 00%
I.        Determine normalized ratios by dividing indicated detector current by normalization factor as follows:
APPROVED (RE)
DATE USING DETECTOR OUTPUT CURRENT APPROVED DATE I.
Channel Current QT number and Normalization Factors provided by Reactor Engineer.
Determine normalized ratios by dividing indicated detector current by normalization factor as follows:
[ITS) Technical Requirements Manual 3.2.A:
[ITS) Technical Requirements Manual 3.2.A:
Channel          DetCurrent             Nor Ratio Channel           DetCurrent           Nor Ratio 41 Top=41T=         139.7     I* 129.1 = 1.0821                         41 Bottom= 41B =   128.7     I* 122.5 = 1.0506 42 Top=42T=           145.3   I* 136.6 =   1.0637                       42 Bottom = 42B =   120.4     I* 144.3 = .8344 43 Top = 43T =       122.9   I* 118.3 =     1 QJ82                     43 Bottom = 43B =   124.2   I* 119.3 = 1.0411 44 Top=44T=           89.4     I* 87.4 =     1Q222                      44 Bottom= 44B =     109.7   1*107.1 =     I Q2~J
DetCurrent Nor Ratio Channel DetCurrent Nor Ratio 41 Top=41T=
: 2.       Determine the average normalized ratio for the top and bottom.
139.7 I* 129.1 = 1.0821 41 Bottom= 41B =
Average Normalized Ratio Top           = ANRT = 41T + 42T + 43T + 44T=__,_1""'.0o:::5.:..19"---------
128.7 I* 122.5 =
42 Top=42T=
145.3 I* 136.6 =
1.0637 42 Bottom = 42B =
120.4 I* 144.3 =
43 Top = 43T =
122.9 I* 118.3 =
1 QJ82 43 Bottom = 43B =
124.2 I* 119.3 =
44 Top=44T=
89.4 I* 87.4 =
1 Q222 44 Bottom= 44B =
109.7 1*107.1 =
: 2.
Determine the average normalized ratio for the top and bottom.
Average Normalized Ratio Top  
= ANRT = 41T + 42T + 43T + 44T=__,_1""'.0o:::5.:..19"---------
4 Average Normalized Ratio Bottom= ANRB = 41B + 42B + 43B + 44B=___,.~98""7...,6"---------
4 Average Normalized Ratio Bottom= ANRB = 41B + 42B + 43B + 44B=___,.~98""7...,6"---------
4
4 1.0506
: 3.       Determine The quadrant power tilt ratio for the top and bottom by dividing the highest normalized power ratio for the top and bottom respectively by their respective average normalized ratio.
.8344 1.0411 I Q2~J
: 3.
Determine The quadrant power tilt ratio for the top and bottom by dividing the highest normalized power ratio for the top and bottom respectively by their respective average normalized ratio.
[ITS) Technical Requirements Manual 3.2.A:
[ITS) Technical Requirements Manual 3.2.A:
Quadrant Power Tilt Top = QPTT = Highest value of 41 T, 42T. 43T. or 44T ANRT Value= 1.0821 QPTT = ANRT = 1.6519                                 1.0287 Quadrant Power Tilt Bottom= QPTB = Highest value of 41B. 42B. 43B, or 44B ANRB Value= 1.0506 QPTB = ANRB = .9876 - -~--~'.:..::*0~63~8~-----------------------
Quadrant Power Tilt Top = QPTT = Highest value of 41 T, 42T. 43T. or 44T ANRT Value= 1.0821 QPTT = ANRT = 1.6519 1.0287 Quadrant Power Tilt Bottom= QPTB = Highest value of 41B. 42B. 43B, or 44B ANRB Value=
: 4.       The higher of the two quadrant power tilts should be less than or equal to the Technical Specification Limit of 1.0200. riTS) Technical Requirements Manual 3.2.A:
1.0506 QPTB = ANRB =  
Enter the Higher QPT(Top or Bottom) = .L _Q_ _&sect;_         .1.. ..&sect;....
.9876 - -~--~'.:..::*0~63~8~-----------------------
Technical Specification Limit       = 1. 0 2         0     0 NOTES:
: 4.
: 1.       If the quadrant power tilt exceeds the Tech. Spec. limits, the SM, OM, RE and GM-NPG shall be informed ASAP.
The higher of the two quadrant power tilts should be less than or equal to the Technical Specification Limit of 1.0200. riTS) Technical Requirements Manual 3.2.A:
: 2.       If one detector is out of service, the three in service detectors will be used to compute the average normalized ratios (ensure denominators in step 2 are changed from 4 to 3).
Enter the Higher QPT(Top or Bottom) =.L _Q_ _&sect;_.1....&sect;....
RO: __________________________~S~M~                           :
Technical Specification Limit  
Page 1 of 1
= 1. 0 2
0 0 NOTES:
: 1.
If the quadrant power tilt exceeds the Tech. Spec. limits, the SM, OM, RE and GM-NPG shall be informed ASAP.
: 2.
If one detector is out of service, the three in service detectors will be used to compute the average normalized ratios (ensure denominators in step 2 are changed from 4 to 3).
RO: __________________________ ~S~M~
Page 1 of 1  


Appendix C                   Initial Conditions           Form ES-C-1 Detector Current Data Sheet for QPTR Calculation Average Reactor Power   100%
Appendix C Initial Conditions Form ES-C-1 Detector Current Data Sheet for QPTR Calculation Average Reactor Power 100%
Excore Instrument           Detector "A"         Detector "B" N-41                       139.7             128.7 N-42                       120.4             145.3 N-43                       122.9             124.2 N-44                       89.4               109.7
Excore Instrument Detector "A" Detector "B" N-41 139.7 128.7 N-42 120.4 145.3 N-43 122.9 124.2 N-44 89.4 109.7  


Appendix C                                           Initial Conditions                                     Form ES-C-1 UNIT TWO QUADRANT POWER TILT CALCULATION SHEET DSR-4B                         Rev. 193 Previous SNSC #2545 11/5/98                 (QT-20-31)                                                       DATE: ~I~od~a~v~---
Appendix C Initial Conditions UNIT TWO QUADRANT POWER TILT CALCULATION SHEET DSR-4B Rev. 193 Previous SNSC #2545 11/5/98 (QT-20-31)
SNSC REVIEW            DATE                                                                                    TIME* 30 mjgutes ago AVE REACTOR PWR: 100%
SNSC REVIEW DATE APPROVED (RE)
APPROVED (RE)            DATE USING DETECTOR OUTPUT CURRENT APPROVED DATE
DATE USING DETECTOR OUTPUT CURRENT APPROVED DATE Current QT number and Normalization Factors provided by Reactor Engineer.
* Current QT number and Normalization Factors provided by Reactor Engineer.
Form ES-C-1 DATE:  
: 1.         Determine normalized ratios by dividing indicated detector current by normalization factor as follows:
~I~od~a~v~---
TIME* 30 mjgutes ago AVE REACTOR PWR: 100%
: 1.
Determine normalized ratios by dividing indicated detector current by normalization factor as follows:
(ITS] Technical Requirements Manual 3.2.A:
(ITS] Technical Requirements Manual 3.2.A:
Channel           Det Current             Nor Ratio Channel             Det Current          Nor Ratio 41 Top=41T=                     /* 129.1 =                             41 Bottom = 41B =              ,. 122.5 =
Channel Det Current Nor Ratio Channel 41 Top=41T=  
42 Top = 42T =                 ,. 136.6 =                             42 Bottom= 42B =                /*144.3 =
/* 129.1 =
43 Top=43T=                   ,. 118.3 =                               43 Bottom = 43B =              ,. 119.3 =
41 Bottom = 41B =
44 Top-44T-                   ,. 87.4 -                               44 Bottom= 44B =                /*107.1 =
42 Top = 42T =  
: 2.         Determine the average normalized ratio for the top and bottom.
,. 136.6 =
Average Normalized Ratio Top         = ANRT = 41T + 42T + 43T + 44T=
42 Bottom= 42B =
43 Top=43T=  
,. 118.3 =
43 Bottom = 43B =
44 Top-44T-
,. 87.4 -
44 Bottom= 44B =
: 2.
Determine the average normalized ratio for the top and bottom.
Average Normalized Ratio Top  
= ANRT = 41T + 42T + 43T + 44T=
4 Average Normalized Ratio Bottom= ANRB = 41B + 42B + 43B + 44B=
4 Average Normalized Ratio Bottom= ANRB = 41B + 42B + 43B + 44B=
4
4 Det Current Nor Ratio
: 3.         Determine The quadrant power tilt ratio for the top and bottom by dividing the highest normalized power ratio for the top and bottom respectively by their respective average normalized ratio.
,. 122.5 =
/*144.3 =
,. 119.3 =
/*107.1 =
: 3.
Determine The quadrant power tilt ratio for the top and bottom by dividing the highest normalized power ratio for the top and bottom respectively by their respective average normalized ratio.
(ITS] Technical Requirements Manual 3.2.A:
(ITS] Technical Requirements Manual 3.2.A:
Quadrant Power Tilt Top = QPTT = Highest value of 4 IT. 42T. 43T. or 44T ANRT Value=------
Quadrant Power Tilt Top = QPTT = Highest value of 4 IT. 42T. 43T. or 44T ANRT Value=------
QPTT = ANRT = 1.0519 Quadrant Power Tilt Bottom= QPTB = Highest value of 41B, 42B, 43B, or 44B ANRB Value= _______
QPTT = ANRT =
QPTB = ANRB = .9876 =
1.0519 Quadrant Power Tilt Bottom= QPTB = Highest value of 41B, 42B, 43B, or 44B ANRB Value= ______ _
: 4.         The higher of the two quadrant oower tilts should be less than or equal to the Technical Specification Limit of 1.0200. [ITS] Technical Requirements Manuai3.2.A:
QPTB = ANRB =  
.9876 =
: 4.
The higher of the two quadrant oower tilts should be less than or equal to the Technical Specification Limit of 1.0200. [ITS] Technical Requirements Manuai3.2.A:
Enter the Higher QPT(Top or Bottom)=
Enter the Higher QPT(Top or Bottom)=
Technical Specification Limit           1. 0     2   0 0 NOTES:
Technical Specification Limit 1. 0 2
I.         If the quadrant power tilt exceeds the Tech. Spec. limits, the SM, OM, RE and GM-NPG shall be informed ASAP.
0 0 NOTES:
: 2.         If one detector is out of service, the three in service detectors will be used to compute the average normalized ratios (ensure denominators in step 2 are changed from 4 to 3).
I.
If the quadrant power tilt exceeds the Tech. Spec. limits, the SM, OM, RE and GM-NPG shall be informed ASAP.
: 2.
If one detector is out of service, the three in service detectors will be used to compute the average normalized ratios (ensure denominators in step 2 are changed from 4 to 3).  


Appendix C                 Initial Conditions Form ES-C-1 RO: _________________________S~M~       :
Appendix C Initial Conditions Form ES-C-1 RO: _________________________
Page 1 of l
S~M~
Page 1 of l  


Appendix C                         Job Performance Measure                      Form ES-C-1 Worksheet Indian Point Unit Facility:             2                             Task No:   2000340122 Task
Appendix C Indian Point Unit Facility:
2 Job Performance Measure Worksheet Task No:
2000340122 Form ES-C-1 Task


==Title:==
==Title:==
Identify Isolation Boundaries and Required Actions High Pressure Fire Protection 2.2.41               Job Performance Measure SRO- 3.9 KIA  
Identify Isolation Boundaries and Required Actions High Pressure Fire Protection 2.2.41 Job Performance Measure KIA  


==Reference:==
==Reference:==
----------------                              No:               SRO Admin 3 Examinee:                                        NRC Examiner:
SRO-3.9 No:
Facility Evaluator:                              Date:
SRO Admin 3 Examinee:
Facility Evaluator:
Method of testing:
Method of testing:
X Simulated Performance                                Actual Performance Classroom             X           Simulator                        Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Simulated Performance Classroom X
READ TO THE EXAMINEE NRC Examiner:
Date:
X Actual Performance Simulator Plant I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Initial Conditions:
Initial Conditions:
* The unit is operating at 100% power
The unit is operating at 1 00% power Flushing of fire hydrants in the transformer yard is underway.  
* Flushing of fire hydrants in the transformer yard is underway.
#25 HP Hydrant and its associated PIV cannot be closed Water is not spraying on any electrical equipment.
    *  #25 HP Hydrant and its associated PIV cannot be closed
Initiating Cue:
* Water is not spraying on any electrical equipment.
You are the CRS and you have been directed to:
Initiating Cue:     You are the CRS and you have been directed to:
* determine the valves that must be closed to isolate the leaking hydrant
* determine the valves that must be closed to isolate the leaking hydrant
* identify affected components
* identify affected components
* determine compensatory actions.
* determine compensatory actions.
Required Materials: None 1 of 10
Required Materials: None 1 of 10  


Appendix C                     Job Performance Measure                   Form ES-C-1 Worksheet General  
Appendix C Job Performance Measure Worksheet Form ES-C-1 General  


==References:==
==References:==
SA0-703, Fire Protection Impairment Criteria and Surveillance 9321 -F-4006 Yard Fire Protection Piping 227551, Fire Protection System Diagram Details Sheet 1 227552, Fire Protection System Diagram Details Sheet 2 227553, Fire Protection System Diagram Details Sheet 3 227554, Fire Protection System Diagram Details Sheet 4 Time Critical Task: No Validation Time: 45 Minutes Task Standard: Identify isolation boundaries, affected components, Required Action and Completion Time for impaired condition.
SA0-703, Fire Protection Impairment Criteria and Surveillance 9321 -F-4006 Yard Fire Protection Piping Time Critical Task: No 227551, Fire Protection System Diagram Details Sheet 1 227552, Fire Protection System Diagram Details Sheet 2 227553, Fire Protection System Diagram Details Sheet 3 227554, Fire Protection System Diagram Details Sheet 4 Validation Time: 45 Minutes Task Standard: Identify isolation boundaries, affected components, Required Action and Completion Time for impaired condition.
2 of 10
2 of 10  


Appendix C                                 Page3                             Form ES-C-1 Performance Information (Denote critical steps with a check mark ..J)
Appendix C Page3 Form ES-C-1 Performance Information (Denote critical steps with a check mark..J)
: 1. Performance Step:           Obtain SA0-703 and required prints.
: 1. Performance Step:
Standard:                       Obtains procedure and prints Comment:       Location of procedure and prints is not required for this JPM. Hand candidate the procedure and prints
Obtain SA0-703 and required prints.
..J 2. Performance Step:       Identify Isolation Boundaries Standard:                      Identifies the following valves to be isolated:
Standard:
o FP-632 High Pressure Hydrant Header Stop o FP-606 High Pressure Header Loop Isolation (In 138KV Yard North Manhole) o FP-724 PAB Supply Stop (West of PAB)
Obtains procedure and prints Comment:
Comment:       FP-616, Electric Tunnel Deluge Supply Stop (Southeast Comer Transformer Yard) may be identified. This is not required; however, it is not incorrect to isolate.
Location of procedure and prints is not required for this JPM. Hand candidate the procedure and prints  
v3. Performance Step:       Identifies affected equipment Standard:                      Identifies the following affected equipment o High Pressure Hydrants #23, #24, #25, #26 o Electrical Tunnel Deluge o PAB Hose Station (Alternate supply will maintain hose pressure. This is not required for evaluation for compensatory actions Comment:
..J 2. Performance Step:
3 of 10
Standard:
Identify Isolation Boundaries Identifies the following valves to be isolated:
o FP-632 High Pressure Hydrant Header Stop o FP-606 High Pressure Header Loop Isolation (In 138KV Yard North Manhole) o FP-724 PAB Supply Stop (West of PAB)
Comment:
FP-616, Electric Tunnel Deluge Supply Stop (Southeast Comer Transformer Yard) may be identified. This is not required; however, it is not incorrect to isolate.
v 3. Performance Step:
Standard:
Comment:
Identifies affected equipment Identifies the following affected equipment o High Pressure Hydrants #23, #24, #25, #26 o Electrical Tunnel Deluge o PAB Hose Station (Alternate supply will maintain hose pressure. This is not required for evaluation for compensatory actions 3 of 10  


Appendix C                                 Page4                         Form ES-C-1 Performance Information (Denote critical steps with a check mark ...J)
Appendix C Page4 Form ES-C-1 Performance Information (Denote critical steps with a check mark...J)  
...J 4. Performance Step:     Identifies Required Actions from SA0-703 Standard:                      Identifies the following Required Actions o 2.a.3 High-Pressure Water Fire Protection System (Not Critical) o 3.a.1 Fire Protection Spray Sytstems (Includes sprinkler systems and deluge systems) o 4.a Fire Hose Stations and Hydrants #25 o 4.b Fire Hose Stations and Hydrants (Not #25)
...J 4. Performance Step:
See Key for Required Actions Comment:
Standard:
Terminating Cue: JPM Complete 4 of 10
Comment:
Identifies Required Actions from SA0-703 Identifies the following Required Actions o
2.a.3 High-Pressure Water Fire Protection System (Not Critical) o 3.a.1 Fire Protection Spray Sytstems (Includes sprinkler systems and deluge systems) o 4.a Fire Hose Stations and Hydrants #25 o 4.b Fire Hose Stations and Hydrants (Not #25)
See Key for Required Actions Terminating Cue: JPM Complete 4 of 10  


Appendix C                                                         Page 5                                            Form ES-C-1 A
Appendix C 1/ 2"
                                                                                                      #24 H .P. HYDRANT -
*yp _)
TO CLEAN ANO DIRTY OIL TAI<<S SEE TYP. OELLGE VALVE STAT .
#23 H.P.
DtT. "R " OIIG. ~:12                                                                8 10" R I SER SEE DE T . *cc*                                                                           CONTAINMENT BLQG.
HYDRANT TO STORED AlJX. TRANS.
                              #23 H.P . O'oiG
SPRAY SYSTEM SEE DtT. KK ON A227554 A
* A227554 1/ 2 "
10" RI SER SEE DE T. *cc*
HYDRANT                                                                                                  UNIT N0 . 2
O'oiG
*yp _)                                                                                                                                                  N673 TO STORED AlJX . TRANS .
* A227554 I
SPRAY SYST EM SEE DtT. KK ON A227554 RISER SEE Dtr. *o-o *-
1 RISER SEE O&#xa3;T.
DWG . A227554 TO HlSE REEL I
" 88 ~-
1                      FP* 711 RISER SEE O&#xa3;T.    " 8 8 ~-                  w 1 OIIG. A22 7554                     z H
Page 5 TO CLEAN ANO DIRTY OIL TAI<<S SEE TYP. OELLGE VALVE STAT.
                                                                                &#xa3;D-
DtT. "R" OIIG. ~:12 FP* 711 RISER SEE Dtr. *o-o*-
                                                    <(
DWG. A227554 w
o::"'
1 OIIG. A22 7554 z
::JO
H &#xa3;D-o::"'
                                                    <0                          1- ~
::JO CONDENSER #22 &  
CONDENSER #22 &
... INTAKE STilUCTl'RE  
0::
<(
w 0
<0 0::
0                  ~ ~
w 1-<
1-                          0-          10"
~
          ... INTAKE STilUCTl'RE
TO BOILER FEED PUW OElll(;E SEE TYP. DELUGE VALVE STAT. &.
                                                    <       "'                  z;;'i
OET. *p*
          , - - - - - - --                                  M
O'~G. A227552 TO SEAL OIL UNIT DELUGE SEE TYP. C<:LLGE VALVE STAT. t OET. "L' OWG. A227552 Blue Affected Component Red Isolation Boundaries 0
                                                    ~       "'                  ~--"'
0 M
g w
w FP-512..
TO BOILER FEED PUW OElll(;E                   FP-5 12 SEE TYP. DELUGE VALVE STAT. &.                                                                                                       126 OET. *p* O'~G. A227552 TO SEAL OIL UNIT DELUGE SEE TYP. C<:LLGE VALVE STAT. t OET. " L' OWG . A227552                       FP-:118
FP-:118 1-
                                                                                                        ~   TO TRANSFOR>1=.R DELUGE VALVE SEE TYP. OELLGE VALVE STAT. &
~
on . *w   oWG. A227552 I
~ ~
ELECT. Ttn.'EL OELU!iE SEE OET. "B" OWG . A22755 1 CONTROl BLDG .
0-z;;'i
TANK FILL LINE RISER DET . " A" TH! S OWG.
~--
                                                                                                                -  6 " RISER TO ELEV. I 47 "
g 5 of 10 TO HlSE REEL 10" Form ES-C-1
SEE 08" . "A "   THIS O'oiG.
#24 H.P. HYDRANT -
STAIR fL         -  FI I 10*
8 CONTAINMENT BLQG.
Blue Affected Component Red Isolation Boundaries 5 of 10
UNIT N0. 2
~
TO TRANSFOR>1=.R DELUGE VALVE SEE TYP. OELLGE VALVE STAT. &
on. *w oWG. A227552 I
ELECT. Ttn.'EL OELU!iE SEE OET. "B" OWG. A22755 1 CONTROl BLDG.
TANK FILL LINE RISER DET. "A" TH!S OWG.
6 " RISER TO ELEV. I 47 "
SEE 08". "A" THIS O'oiG.
STAIR fL I 10*
N673 126 FI


Appe_ndix C                                                       Page 6                                       Form ES-C-1 ADDENDUM I FP/ASSS EQUIPMENT IMPAIRMENT CRITERIA                                                                                    SA0-703 Page 2 of 23                                                                                                REV34
Appe_ndix C Page 6 Form ES-C-1  
        !lE~BIPTIQt:l                 BE!J!.!IBO!!EtF                         l!~L.ICA6!L!IY                IMMIBE!l ~Qt:l.O!IIQ~                          BEQ!JIREQ 1\CTION                        1\CT!Qt:l IIME 1
!lE~BIPTIQt:l BE!J!.!IBO!!EtF
: 2. 1 High-Pressure       a.1 t:IU 1Hmotor-driven hre main       a.1 Alai! tim~.              a.la One or bo:h mo1or driven fire main        a.la  R~:ore 10 fLI!Ciional  status.            a. l.a 'Mlhi'l/ days.
: 2.
Water Fire             ~ter p~.m~       (1 1FMBP g                                           boosterp~.m~ (1 1FMBP and/or 12FMBP) a.1.b                                                a. l b Protection             12FMBP) mD cf-1-driven fire                                           0111 of service                          a.1.c                                            a.l c System                 1U11P (DFP) funaionlll and                                                                   QB.
1 High-Pressure a.1 t:IU 1 H motor-driven hre main Water Fire  
properly~ to me hi~-
~ter p~.m~ (11FMBP g Protection 12FMBP) mD cf-1-driven fire System 1U11P (DFP) funaionlll and properly~ to me hi~-
lmp!lired               ~we fire header. Refer to                                       a.lb The cf5el-driven pu!1'f' (DFP) M of ccr<<.ions 2.a.1.a       Nrxes Z. Z. a ;nJ Z.Z.c fa                                             serw:e.
lmp!lired  
and 2.a.2 may           addirional glidance.                                                                        QB. .
~we fire header. Refer to ccr<<.ions 2.a.1.a Nrxes Z. Z. a ;nJ Z.Z.c fa and 2.a.2 may addirional glidance.
exi~t concurreNiy, a.lc h delemlined by FP ~-
exi~t concurreNiy, lmp!lired condi:ions 2.a.1.b and 2.a.2 may a.l A mirimum avarlable water exi~t COI'lal/reMy, volume of 360,000 gallons Impaired conlM!ed in me City Water Tank eoncfilions 2.a.1.c and 300,000 ga!lons contained 11'1 and 2.a.2 may 1fle Fire Water Storage Tank for exist concurreNiy fue protection pu'POIO~.
lmp!lired condi:ions 2.a.1.b                                                                             Refer to Nae Z.Z.a fa gOOilfiCe.
Refer to Nae Z.Z.b fa addiianal Refer to Not: Z a.J No !~~Ping and v!!lves necessary for adcftion.'li guidance for proper funclioning c:f any por1ion of the ~ern reqlired for pro!eCtlcfl of safety-rela:ed or safHiutdown systems functional. ReferrJ Nael 2.cfrr addirionalglic/ance.
and 2.a.2 may       a.l Amirimum avarlable water           a.L A! all tim~.              a.&#xa3;  One water si.Wiy out of service.        a.&#xa3;  Res:ore 10 fllldional ~tall~$ .
: b.
exi~t COI'lal/reMy, a.2    *WJMldays.
Hi;l\\1lressure water fire protection sys-:ern Ulctional as required by 2.a.1 and 2.a.2.
volume of 360,000 gallons conlM!ed in me City Water Tank                                         Refer to Nrxe Z.Z.b fa gidJfiCe when the Impaired                and 300,000 ga!lons contained 11'1                                     FWST level insromm clmne/ a tank eoncfilions 2.a.1.c and 2.a.2 may 1fle Fire Water Storage Tank for                                       refill cap:JlXfry is mpaired.
NOTE: Expiri!tion of the Aaion r tme for Items 2.a.1 and 2.a.2
fue protection pu'POIO~.
~NOT teqUire en1ry into Item 2.b.
exist concurreNiy Refer to Nae Z.Z.b fa addiianal Refer to Not: Z a.J No !~~Ping and v!!lves necessary a.J  Alall ti~.                a.J  Ally vlllve or pipe nec~~ill'f to supply a.J  See Required Aaion for specifiC fixed      a.J      Seeoo~
a.1 a.L a.J
for adcftion.'li for proper funclioning c:f any                                         fixed a~c suppressiOI'I systems or            automatic -.~ion syslem or hose                    Aclion Tme.
: b.
guidance por1ion of the ~ern reqlired for                                       ho$e s1~ants protec1ing safety-                stations.'hydt~ served by the portion of pro!eCtlcfl of safety-rela:ed or                                       related or safe---.hutdcwn related areas      the sy;tem ~~ is illlailed.
ADDENDUM I FP/ASSS EQUIPMENT IMPAIRMENT CRITERIA Page 2 of 23 l!~L.ICA6!L!IY IMMIBE!l ~Qt:l.O!IIQ~
safHiutdown systems                                                   CIUl of service.
Alai! tim~.
functional. ReferrJ Nae l 2 .cfrr addirionalglic/ance.
a.la One or bo:h mo1or driven fire main boosterp~.m~ (11FMBP and/or 12FMBP) 0111 of service QB.
: b. Hi;l\1lressure water fire         b. At all times.            b.1  With the high-pressure water flle        b.t  All alternate fire pro:ection S)'Stem dlaH b.t      Wlllin 24 hours.
a.lb The cf5el-driven pu!1'f' (DFP) M of serw:e.
protection sys-:ern Ulctional as                                       protection s~em impaired in a manner          be established.
QB..
required by 2.a.1 and 2.a.2.                                           oth<< !han permitted by 2.a.1 or 2.a.2.
a.lc h delemlined by FP ~ -
NOTE: Expiri!tion of the Aaion rtme for Items 2.a.1 and 2.a.2                                   b.l   t-:equired Aaion and ~ted Adion         bLa 1!e in MUUI:: J.                             b.l .a Wi:lln j() hours.
Refer to Nae Z.Z.a fa gOOilfiCe.
                                ~NOT teqUire en1ry into Item                                          Time c{ Impaired Con61ion b.1 noc met.                             ~
A! all tim~.
2.b.
a.&#xa3; One water si.Wiy out of service.
b.2.b Be in MODE 5.                              b.2.b Wlllin 72 hours.
Refer to Nrxe Z.Z.b fa gidJfiCe when the FWST level insromm clmne/ a tank refill cap:JlXfry is mpaired.
    ~ The           provisions of paragraph 4.6 SHALL be followed if the specified "Action Time" for ANY Item in the Table is exceeded.
Alall ti~.
6 of 10
a.J Ally vlllve or pipe nec~~ill'f to supply fixed a~c suppressiOI'I systems or ho$e s1~ants protec1ing safety-related or safe---.hutdcwn related areas CIUl of service.
At all times.
b.1 With the high-pressure water flle protection s~em impaired in a manner oth<< !han permitted by 2.a.1 or 2.a.2.
b.l t-:equired Aaion and ~ted Adion Time c{ Impaired Con61ion b.1 noc met.
BEQ!JIREQ 1\\CTION a.la R~:ore 10 fLI!Ciional status.
a.1.b a.1.c a.&#xa3; Res:ore 10 fllldional ~tall~$.
a.J See Required Aaion for specifiC fixed automatic -.~ion syslem or hose stations.'hydt~ served by the portion of the sy;tem ~~ is illlailed.
b.t All alternate fire pro:ection S)'Stem dlaH be established.
bLa 1!e in MUUI:: J.  
~
b.2.b Be in MODE 5.  
~ The provisions of paragraph 4.6 SHALL be followed if the specified "Action Time" for ANY Item in the Table is exceeded.
6 of 10 a.l.a a.l b a.l c a.2 a.J b.t b.l.a b.2.b SA0-703 REV34 1\\CT!Qt:l IIME1
'Mlhi'l/ days.
* WJMldays.
Seeoo~
Aclion Tme.
Wlllin 24 hours.
Wi:lln j() hours.
Wlllin 72 hours.


Appendix C                                                         Page 7                                               Form ES-C-1 ADDENDUM I FP/ASSS EQUIPMENT IMPAIRMENT CRITERIA SA0-703 Page 3 of 23                                                                                REV34 llE~BtrnQ~                     BEQ!.!IBE:ld~:tfi                       A~LI~ABlLITI                              lMPlliBEQCQ~ll!I I OO                BEQ!.!IREil A~TIO~                      ~TIQHTIME '
Appendix C Page 7 Form ES-C-1 llE~BtrnQ~
: 3. Fire Protection   a. l The Electrical TUMel Fire           a. V.,enever safely-related cr safe.       a. My spray system impailed. a.l     AdditiOMl tile hoGe(s) shall be provided   a.. l  'Mllln 1 hour.
BEQ!.!IBE:ld~:tfi
Spray Systems          Protecral Wa:et Spray System          dlllclov.n rela1ed equipmem in the                                            ancllabled to ~;erve the affected (Includes              (El-33 ft. Caltro!Building io El-      area is required to be operable.                                              location(; ) from a functional hose sprinklEr              68ft. PAS
: 3.
* Fire Zone 32A) shall                                                                                      station(c) or hydrMI(s). Refer t1 Nate 2.3 systems and            be funaiClnal                                                                                                        far adcff.ioroll}itknce.
Fire Protection a.l The Electrical T UMel Fire Spray Systems Protecral Wa:et Spray System (Includes (El-33 ft. Caltro!Building io El-sprinklEr 68ft. PAS
deluge sySiell15)
* Fire Zone 32A) shall systems and be funaiClnal deluge sySiell15) a.&#xa3; The DieSel Genera:cr SilkEn; Refer to Note 2.0 Water Spray Sys(elll (in EDG for adcftionJI Blilding
                                                                                                                                                                            ~
* Fe Zone 10) shall be gridJnce functioMI.
a.&#xa3;  The DieSel Genera:cr SilkEn; Refer to Note 2.0      Water Spray Sys(elll (in EDG                                                                                  a:J. The impaired spray sys1em(s) shal be       a.&#xa3;  1 Wi:lin 14 days.
: b.
for adcftionJI          Blilding
The spray cystems lis:ed on Table l-3 shall be functional.
* Fe Zone 10) shall be                                                                                      reslored to functional statui;.
: a.
gridJnce                functioMI.
: b.
a.3     Verify adonicnal compensa!ory fire hose is a.J    Every 90 : 7 days staged as teqUired by a. l above
ADDENDUM I FP/ASSS EQUIPMENT IMPAIRMENT CRITERIA Page 3 of 23 A~LI~ABlLITI lMPlliBEQCQ~ll!I I OO V.,enever safely-related cr safe.
: b. The spray cystems lis:ed on        b. 'h'henever equlptl1etll mthe area 15    b. My spray systemimpaired. b.l.a I Es!ablish a 4-boll' fire w~ tour to       b.l  ! 'Mlhn c hOurs.
: a.
Table l-3 shall be functional.        required io be operable.                                                      i,.;pect me affected fire zcne(s).
My spray system impailed.
                                                                                                                                                                            .00, b.1.b Hfie affected zone is equipped with a fire detedion sys!etn (see Table 1-l ), verify thai the fw detecticln equipment in the zone is Nnaional.
dlllclov.n rela1ed equipmem in the area is required to be operable.
                                                                                                                                                                            .00, b.1.c Additional fue hose(s) shall be provided to serve the afleo:ed location(s) fran a funclional hoGe smlion(s) ot hydrant(s).
'h'henever equlptl1etll m the area 15
Refer to Nrxe 2.3 fa addi!icml glidJnce.
: b.
                                                                                                                                                                            ~
My spray system impaired.
b.l   I ReslOie to funaional status.              b.2    'Mllin 30 clays.
required io be operable.
      ~Th e          provisions of paragraph 4.6 SHALL be followed if the specified "Action Time* for ANY Item in the Table is exceeded .
BEQ!.!IREil A~T IO~
7 of 10
a.l AdditiOMl tile hoGe(s) shall be provided ancllabled to ~;erve the affected location(;) from a functional hose station(c) or hydrMI(s). Refer t1 Nate 2.3 far adcff.ioroll}itknce.  
~
a:J.
The impaired spray sys1em(s) shal be reslored to functional statui;.
a.3 Verify adonicnal compensa!ory fire hose is staged as teqUired by a.l above b.l.a I Es!ablish a 4-boll' fire w~
tour to i,.;pect me affected fire zcne(s).  
.00, b.1.b H fie affected zone is equipped with a fire detedion sys!etn (see Table 1-l ), verify thai the fw detecticln equipment in the zone is Nnaional.  
.00, b.1.c Additional fue hose(s) shall be provided to serve the afleo:ed location(s) fran a funclional hoGe smlion(s) ot hydrant(s).
Refer to Nrxe 2. 3 fa addi!icml glidJnce.  
~
b.l I ReslOie to funaional status.  
~The provisions of paragraph 4.6 SHALL be followed if the specified "Action Time* for ANY Item in the Table is exceeded.
7 of 10 a..l a.&#xa3; a.J b.l b.2 SA0-703 REV34
~TIQHT IME '
'Mllln 1 hour.
1 Wi:lin 14 days.
Every 90 : 7 days
! 'Mlhn c hOurs.
'Mllin 30 clays.


Appendix C                                                   Page 8                                                   Form ES-C-1 ADDENDUM I FP/ASSS EQUIPMENT IMPAIRMENT CRITERIA SA0-703 Page 4 of23                                                                                                REV 34 I:!~~Rie!IQ~               REQ!.!IREMErti                       A~Lii;A!l!LIIi                             IM~AIBEI:! ~Qt:I[2!!1 Qt:l                       RfgUIBEQA!:;TIQN                            AQ:IOrt !1ME 1
Appendix C Page 8 Form ES-C-1 I:!~~Rie!IQ~
: 14. Fire Hose        a. Fire hose sta1rons and hydrants  a. V'Jhenever safe'!y-teiated cr safe. a. My fire ho5e staucn or hydrant liG!ed on a.1  Additional fue hoGe(s) shall be p!Ovided    a.. l  Whtin 1 hour.
REQ!.!IREMErti
St&ions arxl        llhcMn en Table l-4 shall be        shutdcwm rela1ed equipment in the           Tabl e l *4is~.                               and labled to serve lhe affected Hydrants            functional.                          areas p!Otected by the hcr..e &latiom                                                       locaticn(s) from an fll'ldional hose and hydrants is te<pired to be                                                              staticn;s) cr hydra~t(s). Refer 1:1 Nrte2.3 Refer to Noe 2.o                                        operable.                                                                                  fiX Jdcitioml rpdarrce.
: 14.
foradciioflo')/                                                                                                                                                            Atl2 glid.lrrce a:L   Ihe inpailed ~eni shaMbe res:ored           a..'J. Wllhill14 cia~.
Fire Hose
to funaicnal!iiaiU$.
: a.
a.J   Verity add\ticnal compensa:ory fire hose is a.J      Every 90 :7 days t;taged as required by a. l aboo;e
Fire hose sta1rons and hydrants St&ions arxl llhcMn en Table l-4 shall be Hydrants functional.
: b. Fire ho5e stations and hydran;r; b. Whenever equipment protected by        b. My hi~-pressure fire hose ~tion cr      b.1.a Es:abli&h a 4-hour file watch tour to       b.l    'Mlhi:nllhours.
Refer to Noe 2. o foradciioflo')/
on the high-pressure fire loop      1he hoGe slalials and hydrants in die        hydrant. than ~e listed on Table              inspect die alfec1ed fire zcne(s).
glid.lrrce
                            ~than those llhown on Table          area is required to be operable.            1-4 ~ impaired.                                                      .cB.
: b.
l-4 r;hal be Mctional.
Fire ho5e stations and hydran;r; on the high-pressure fire loop
b.1.b If lhe affecled zone is equipped with a fire NOTE: The hose stlJiion en !he                                                                                                  detectioo sys:em (see Tabies 1-1and 1-2),
~than those llhown on Table l-4 r;hal be Mctional.
roof ci the FSB and 1he law-                                                                                                    verify lhai 1he fire detection equipment in pressure hydrants in the City                                                                                                  !he zone is functional .
NOTE: The hose stlJiion en !he roof ci the FSB and 1he law-pressure hydrants in the City Water Sys:em are NOT INClUDED in this Mlctionality requirement.
Water Sys:em are NOT INClUDED in this Mlctionality m
: a.
requirement.                                                                                                              b.1.c Additional fue hoGe(s) shall be p!OVided to serve lhe affeaed locaticn;s) from a fundional hose s1a1ion(s) 01 hydrant( c).
: b.
Refer to Nrte 2.3 fiX adclitiorol glid.lnce.
ADDENDUM I FP/ASSS EQUIPMENT IMPAIRMENT CRITERIA Page 4 of23 A~Lii;A!l!LIIi IM~AIBEI:! ~Qt:I[2!! 1 Qt:l V'Jhenever safe'!y-teiated cr safe.
Mil b1   The inpaired ~eni shal be res:ored           b.2    'Mlhill30days.
: a.
to functicnal!iii!IIS.
My fire ho5e staucn or hydrant liG!ed on shutdcwm rela1ed equipment in the Tab l e l*4is~.
areas p!Otected by the hcr..e &latiom and hydrants is te<pired to be operable.
Whenever equipment protected by
: b.
My hi~-pressure fire hose ~tion cr 1he hoGe slalials and hydrants in die hydrant. than ~e listed on Table area is required to be operable.
1-4 ~ impaired.
RfgUIBEQ A!:;TIQN a.1 Additional fue hoGe(s) shall be p!Ovided and labled to serve lhe affected locaticn(s) from an fll'ldional hose staticn;s) cr hydra~t(s ). Refer 1:1 Nrte2.3 fiX Jdcitioml rpdarrce.
Atl2 a:L I he inpailed ~eni shaM be res:ored to funaicnal!iiaiU$.
a.J Verity add\\ticnal compensa:ory fire hose is t;taged as required by a.l aboo;e b.1.a Es:abli&h a 4-hour file watch tour to inspect die alfec1ed fire zcne(s).  
.cB.
b.1.b If lhe affecled zone is equipped with a fire detectioo sys:em (see T abies 1-1 and 1-2),
verify lhai 1he fire detection equipment in  
!he zone is functional.
m b.1.c Additional fue hoGe(s) shall be p!OVided to serve lhe affeaed locaticn;s) from a fundional hose s1a1ion(s) 01 hydrant( c).
Refer to Nrte 2. 3 fiX adclitiorol glid.lnce.
Mil b1 The inpaired ~eni shal be res:ored to functicnal!iii!IIS.
Note: The provisions of paragraph 4.6 SHALL be followed if the specified "Action Time" for ANY Item in the Table is exceeded.
Note: The provisions of paragraph 4.6 SHALL be followed if the specified "Action Time" for ANY Item in the Table is exceeded.
8 of 10
8 of 10 a..l a..'J.
a.J b.l b.2 SA0-703 REV 34 AQ:IOrt !1ME1 Whtin 1 hour.
Wllhill14 cia~.
Every 90 :7 days
'Mlhi:nllhours.
'Mlhill30days.


Appendix C                           Page 9         Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.
Appendix C Page 9 VERIFICATION OF COMPLETION Job Performance Measure No.
Examinee's Name:
Examinee's Name:
Date Performed:
Date Performed:
Facility Evaluator:
Facility Evaluator:
Number of Attempts :
Number of Attempts:
Time to complete:
Time to complete:
Question Documentation:
Question Documentation:
Question:
Question:  


===Response===
===Response===
Result: SAT or UNSAT Examiner's signature and date: - - - - - - - - - - -
Result: SAT or UN SAT Examiner's signature and date: -----------
9 of 10
9 of 10 Form ES-C-1


Appendix C                           Initial Conditions                   Form ES-C-1 Initial Conditions:
Appendix C Initial Conditions Form ES-C-1 Initial Conditions:
* The unit is operating at 100% power
The unit is operating at 100% power Flushing of fire hydrants in the transformer yard is underway.  
* Flushing of fire hydrants in the transformer yard is underway.
#25 HP Hydrant and its associated PIV cannot be closed Water is not spraying on any electrical equipment.
    *  #25 HP Hydrant and its associated PIV cannot be closed
Initiating Cue:
* Water is not spraying on any electrical equipment.
You are the CRS and you have been directed to:
Initiating Cue:     You are the CRS and you have been directed to:
determine the valves that must be closed to isolate the leaking hydrant identify affected components determine compensatory actions.  
* determine the valves that must be closed to isolate the leaking hydrant
* identify affected components
* determine compensatory actions.


Appendix C                         Job Performance Measure                      Form ES-C-1 Worksheet Indian Point Unit Facility:             2                             Task No:   2000240122 Task
Appendix C Indian Point Unit Facility:
2 Job Performance Measure Worksheet Task No:
2000240122 Form ES-C-1 Task


==Title:==
==Title:==
Review a liquid Radioactive Release for #13 liquid Waste Distillate Storage Tank 2.3.6               Job Performance Measure KIA  
Review a liquid Radioactive Release for #13 liquid Waste Distillate Storage Tank 2.3.6 KIA  


==Reference:==
==Reference:==
SRO
SRO 3.8
                  ----~~~~----
----~~~~----
3.8            No:                               Admin 4 Examinee:                                        NRC Examiner:
Job Performance Measure No:
Facility Evaluator:                              Date:
Examinee:
Method of testing :
Facility Evaluator:
Simulated Performance                                 Actual Performance            X Classroom             X           Simulator                        Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Method of testing:
1 of 11
Simulated Performance Classroom X
READ TO THE EXAMINEE NRC Examiner:
Date:
Actual Performance Simulator Plant Admin 4 X
I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
1 of 11  


Appendix C                       Job Performance Measure                   Form ES-C-1 Worksheet Initial Conditions:
Appendix C Initial Conditions:
* The Unit is operating at 100% power.
Job Performance Measure Worksheet The Unit is operating at 100% power.
* Liquid Waste Distillate Storage Tank #13 is to be discharged, tank level, as reported by the NPO, is 97 inches.
Form ES-C-1 Liquid Waste Distillate Storage Tank #13 is to be discharged, tank level, as reported by the NPO, is 97 inches.
* LWDST has been isolated.
LWDST has been isolated.
* R-54 source check failed.
R-54 source check failed.
* 6 Circulating Water Pumps are operating at slow speed.
6 Circulating Water Pumps are operating at slow speed.
* No dilution flow is borrowed from Unit 3.
No dilution flow is borrowed from Unit 3.
* A Manual Radioactive Liquid Release Permit was prepared.
A Manual Radioactive Liquid Release Permit was prepared.
* Additional Data:
Additional Data:
Permit Number                   070300 TankiD                         13WDST Initial Tank Level             97 Pre-release volume             22972 Recirculation Rate             150 gpm Recirc Start-                   Today 01:00 Recirc Stop                    Today 05:45 Chern Sample Number            4807 Sample DatefTime                Today 05:30 Total Gamma Activity            4.0E-5 ADC                            5.31E-7 ppm Boron in tank               849 Initiating Cue:               You are the CRS and the SM has directed you to review the Manual Liquid Release Permit for 13 WDST in accordance with 2-SOP-5.1 .5, Calculation and Recording of Radioactive Liquid Releases Required Materials: Calculator General  
Permit Number TankiD Initial Tank Level Pre-release volume Recirculation Rate Recirc Start-Recirc Stop 070300 13WDST 97 22972 Chern Sample Number Sample DatefTime Total Gamma Activity ADC 150 gpm Today 01:00 Today 05:45 4807 Today 05:30 4.0E-5 5.31E-7 ppm Boron in tank Initiating Cue:
849 You are the CRS and the SM has directed you to review the Manual Liquid Release Permit for 13 WDST in accordance with 2-SOP-5.1.5, Calculation and Recording of Radioactive Liquid Releases Required Materials: Calculator General  


==References:==
==References:==
2-SOP-5.1.5, Calculation and Recording of Radioactive Liquid Releases Time Critical Task: No Validation Time: 30 Task Standard: Reviews manual calculation and identifies errors. Does not approve release.
Time Critical Task: No Validation Time: 30 2-SOP-5.1.5, Calculation and Recording of Radioactive Liquid Releases Task Standard: Reviews manual calculation and identifies errors. Does not approve release.
2 of 11
2 of 11  


Appendix C                                 Page3                           Form ES-C-1 Performance Information (Denote critical steps with a check mark --./)
Appendix C Page3 Form ES-C-1 Performance Information (Denote critical steps with a check mark --./)
: 1. Performance Step:         Obtain Correct Procedure Standard:                      Obtain 2-SOP-%.1.5, Calculation and Recording of Radioactive Liquid Releases Comment:       Give the candidate the procedure.
: 1. Performance Step:
: 2. Performance Step:           Review Precautions and Limitations Standard:                     Reviews Precautions and Limitations Comment:
Standard:
--./ 3. Performance Step:     Record the following Standard:                      Permit Number Tank to be released Conservative estimate of volume to be released Recirculation rate and date/time of recirculation start/stop Radiochemistry analytical results Sample Number Sample Date/Time Total Gamma Activity in tJCi/ml Allowed Diluted Concentration ppm Boron in the tank Comment:       Observing the NOTE before step 4.3.2.4 the candidate should determine that the tank has not been recirculated for adequate time.
Obtain Correct Procedure Obtain 2-SOP-%.1.5, Calculation and Recording of Radioactive Liquid Releases Comment:
Give the candidate the procedure.
: 2. Performance Step:
Standard:
Comment:  
--./ 3. Performance Step:
Standard:
Review Precautions and Limitations Reviews Precautions and Limitations Record the following Permit Number Tank to be released Conservative estimate of volume to be released Recirculation rate and date/time of recirculation start/stop Radiochemistry analytical results Sample Number Sample Date/Time Total Gamma Activity in tJCi/ml Allowed Diluted Concentration ppm Boron in the tank Comment:
Observing the NOTE before step 4.3.2.4 the candidate should determine that the tank has not been recirculated for adequate time.
The tank should be recirculated for 306 minutes. It has only been recirculated for 285 minutes. The candidate must identify that the tank needs to be recirculate for an additional 21 minutes.
The tank should be recirculated for 306 minutes. It has only been recirculated for 285 minutes. The candidate must identify that the tank needs to be recirculate for an additional 21 minutes.
3 of 11
3 of 11  


Appendix C                                   Page4                             Form ES-C-1 Performance Information (Denote critical steps with a check mark ...f)
Appendix C Page4 Form ES-C-1 Performance Information (Denote critical steps with a check mark...f)
: 4. Performance Step:           Verify from Chemistry the total gamma activity WITHOUT noble gas is less than 5.0E-5 JJCi/ml.
: 4. Performance Step:
Standard:                      Observes the value is 4.0E-5 given in initial conditions Comment:
Standard:
: 5. Performance Step:          Record the pre-determined dilution flow rate (B) for this release in gpm, from Step 4.1.5.
Standard:                     Records 504,000 based on 6 Circulator at low speed given in initial conditions.
Comment:
Comment:
: 6. Performance Step:           Calculate the pounds of Boron in tank AND Maximum Allowable Chemical Release Rate (Rc)
: 5. Performance Step:
Standard:                      Determines 162.5+/- 0.5 is correct Comment:
Standard:
7 Performance Step:            Calculate the Permissible Radioactive Release Rate (Rr)
Comment:
Standard:                      Determines 6691 is correct Comment:
: 6. Performance Step:
4 of 11
Standard:
Comment:
7 Performance Step:
Standard:
Comment:
Verify from Chemistry the total gamma activity WITHOUT noble gas is less than 5.0E-5 JJCi/ml.
Observes the value is 4.0E-5 given in initial conditions Record the pre-determined dilution flow rate (B) for this release in gpm, from Step 4.1.5.
Records 504,000 based on 6 Circulator at low speed given in initial conditions.
Calculate the pounds of Boron in tank AND Maximum Allowable Chemical Release Rate (Rc)
Determines 162.5+/- 0.5 is correct Calculate the Permissible Radioactive Release Rate (Rr)
Determines 6691 is correct 4 of 11  


Appendix C                                 PageS                           Form ES-C-1 Performance Information (Denote critical steps with a check mark ..J)
Appendix C PageS Form ES-C-1 Performance Information (Denote critical steps with a check mark..J)
: 8. Performance Step:           Determine the most restrictive release rate Standard:                     Determines 250 is correct Comment:
: 8. Performance Step:
..J 9. Performance Step:       Determine alarm settings if effluent radiation monitor is in service.
Standard:
Standard:                     Determine effluent monitor is INOPERABLE per ODCM surveillance requirement 3.3.1.3.
Comment:  
..J 9. Performance Step:
Standard:
Comment:
Comment:
v10. Performance Step:     Does not approve release permit Standard:
Determine the most restrictive release rate Determines 250 is correct Determine alarm settings if effluent radiation monitor is in service.
Determine effluent monitor is INOPERABLE per ODCM surveillance requirement 3.3.1.3.
v 10. Performance Step:
Does not approve release permit Standard:
Comment:
Comment:
5 of 11
5 of 11  


Appendix C                                 Page6                           Form ES-C-1 Performance Information (Denote critical steps with a check mark ...J)
Appendix C Page6 Form ES-C-1 Performance Information (Denote critical steps with a check mark...J)  
...J 11. Performance Step:     Make recommendations Standard:                     Tank must be recirculated for an additional 21 minutes to satisfy 306 minutes.
...J 11. Performance Step:
Verify compensatory actions for inoperable radiation monitor
Make recommendations Standard:
* Two grab samples must be obtained after required recirc time
Tank must be recirculated for an additional 21 minutes to satisfy 306 minutes.
* Two double verified valve line ups SHALL be documented on photocopy of this Section AND photocopy of Section 4.12(2-SOP-5.1.3) to be forwarded to CCR for attachment to Liquid Radioactive Release Permit for this release.
Verify compensatory actions for inoperable radiation monitor Two grab samples must be obtained after required recirc time Two double verified valve line ups SHALL be documented on photocopy of this Section AND photocopy of Section 4.12(2-SOP-5.1.3) to be forwarded to CCR for attachment to Liquid Radioactive Release Permit for this release.
* Double verify release calculation
Double verify release calculation An NPO SHOULD be present on the Support Facility Nuclear Side throughout the discharge Comment:
* An NPO SHOULD be present on the Support Facility Nuclear Side throughout the discharge Comment:       The first three compensatory actions are required. The third action is a "should" perform thus not required and NOT critical.
The first three compensatory actions are required. The third action is a "should" perform thus not required and NOT critical.
Terminating Cue: JPM Complete 6 of 11
Terminating Cue: JPM Complete 6 of 11  


No: 2-SOP-5.1.5                   Rev:38 CALCULATION AND RECORDING OR RADIOACTIVE LIQUID RELEASES                                                       Page 16 of 23 ATTACHMENT 1 EXAMPLE RADIOACTIVE LIQUID RELEASE PERMIT Pa e 1 of 1 PERMIT#     07300     TANK 10       13WDST RECIRC                                                             __,_T"""od,a~y__ (Date)           01 :00                    Recirc time is RATE : _ _..:..::15=0__ gpm                                                                                                      inadequate it
CALCULATION AND RECORDING OR No: 2-SOP-5.1.5 RADIOACTIVE LIQUID RELEASES Page 16 of 23 ATTACHMENT 1 EXAMPLE RADIOACTIVE LIQUID RELEASE PERMIT PERMIT# 07300 TANK 10 13WDST RECIRC RATE :
__,_T"""od"'"'a~y_ _ (Date)         05:45 should be 306 Chemistry                                                                                                                        minutes (5 hours Sam le No.      4807                                                  Toda                    (Date) and 6 minutes) min limit of SMM-CY-001:                                     Sample time too early Total Gamma Activity _..:.;4-=0=E-5-=-_ _ _IJCilml          Allowed Diluted Concentration (ADC)               5.31E-7     11-'------...----'
Chemistry
_--'=-6_ Unit 2 Circulators TOTAL DILUTION FLOW (T) --=504:..=,0=0=0_ _(GPM}                               From:       --=0- Unit 3 Circulators
_..:..::15=0 __ gpm Sam le No.
                                                                                            --=0- Service Water Pumps BORON:                                               849         X         22972           x 8.33E-6 =       162.5 +/- .5   pounds ppm B                 tank vol     M. gal Maximum Chemical Release Rate (Rc} = (               504,000             x 1 ppm } +         849         =   593.6 +/- .5   gpm Avail Oil Flow (B), gpm                         ppm B Radioactive Release Rate:     (Rr} = (       504,000           x     5.31 E-7 } + 4.0E-5                           =     6691       gpm Avail Oil Flow (B), gpm ADC, uCilml                 Gamma Act (C), uCilml --==-=---
4807 Pa e 1 of 1
Most Restrictive Relea Rad Monitor#     54 Maximum Alarm Setpoint = (;:--~5~04~,00!!!!!:0~~~~&#xa5;~b-!~~~~.....,....,....,...- =                             1.07E-3     uCi/ml Avail Oil Flow (B), gpm                               Most Restrictive Release Rate (R), gpm The initial Actual Alarm Set   int =     4.0E-5               uCi/ml                   Warn Set   int=       3.0E-5             conditions DISCHARGE FLOW METER & RECORDER OPERABLE _lL_YES                                          NO   (IF NO, COMPLETE AITACHMENT3)   identified R-54 source check Release Authorized By: - - - - - - - - - - - - - - - -                                                                 failure i.e.,
__,_T"""od,a~y__ (Date)
INOPERABLE RELEASE INITIATED: _ _ _ _(Date)                     _____               Also need RELEASE TERMINATED: _ _ _ _(Date)                         _____ (             Attachment 3 FINAL TK LEVEL: _ _ (Inches)               ---~gal                   TOTAL VOLUME RELEASED ----~al Remarks:
__,_T"""od"'"'a~y __ (Date)
Toda 01 :00 05:45 (Date) min limit of SMM-CY-001:
Rev:38 Recirc time is inadequate it should be 306 minutes ( 5 hours and 6 minutes)
Sample time too early Total Gamma Activity _..:.;4-=0=E-5-=-___
IJCilml Allowed Diluted Concentration (ADC) 5.31E-7 11-'------...----'
TOTAL DILUTION FLOW (T) --=504:..=,0=0=0 __ (GPM}
From:
_--'=-6_ Unit 2 Circulators
--=0- Unit 3 Circulators  
--=0- Service Water Pumps BORON:
849 X
22972 x 8.33E-6 =
162.5 +/-.5 pounds ppm B tank vol M. gal Maximum Chemical Release Rate (Rc} = (
504,000 x 1 ppm } +
849  
=
593.6 +/-.5 gpm Avail Oil Flow (B), gpm ppm B Radioactive Release Rate:
(Rr} = (
504,000 x
5.31 E-7  
} +
4.0E-5  
=
6691 gpm Avail Oil Flow (B), gpm ADC, uCilml Gamma Act (C), uCilml --==-=---
Most Restrictive Relea Rad Monitor#
54 Maximum Alarm Setpoint = (;:--~5~04~,00!!!!!:0~~~~&#xa5;~b-!~~~~.....,....,....,...- =
1.07E-3 Avail Oil Flow (B), gpm Most Restrictive uCi/ml Release Rate (R), gpm Actual Alarm Set int =
4.0E-5 uCi/ml Warn Set int=
3.0E-5 DISCHARGE FLOW METER & RECORDER OPERABLE _lL_ YES NO (IF NO, COMPLETE AITACHMENT3)
The initial conditions identified R-54 source check failure i.e.,
INOPERABLE Release Authorized By:----------------
RELEASE INITIATED: ____
(Date) _____
Also need RELEASE TERMINATED: ____
(Date) _____ ( Attachment 3 FINAL TK LEVEL: __ (Inches)  
---~gal TOTAL VOLUME RELEASED ----~al Remarks:  


Appendix C                           PageS             Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.
Appendix C PageS VERIFICATION OF COMPLETION Job Performance Measure No.
Examinee's Name:
Examinee's Name:
Date Performed:
Date Performed:
Line 531: Line 815:
Time to complete:
Time to complete:
Question Documentation:
Question Documentation:
Question:
Question:  
Response :
 
Result: SAT or UNSAT Examiner's signature and date: - - - - - - - - - - - -
===Response===
Result: SAT or UNSAT Examiner's signature and date: ------------
Form ES-C-1


Appendix C                           Initial Conditions                   Form ES-C-1 Initial Conditions:
Appendix C Initial Conditions Form ES-C-1 Initial Conditions:
* The Unit is operating at 100% power.
The Unit is operating at 100% power.
* Liquid Waste Distillate Storage Tank #13 is to be discharged, tank level, as reported by the NPO, is 97 inches.
Liquid Waste Distillate Storage Tank #13 is to be discharged, tank level, as reported by the NPO, is 97 inches.
* LWDST has been isolated.
LWDST has been isolated.
* R-54 source check failed.
R-54 source check failed.
* 6 Circulating Water Pumps are operating at slow speed.
6 Circulating Water Pumps are operating at slow speed.
* No dilution flow is borrowed from Unit 3.
No dilution flow is borrowed from Unit 3.
* A Manual Radioactive Liquid Release Permit was prepared.
A Manual Radioactive Liquid Release Permit was prepared.
* Additional Data:
Additional Data:
Permit Number                   070300 TankiD                           13WDST Initial Tank Level               97 Pre-release volume               22972 Recirculation Rate               150 gpm Recirc Start-                   Today 01 :00 Recirc Stop                      Today 05:45 Chern Sample Number              4807 Sample Dateffime                Today 05:30 Total Gamma Activity            4.0E-5 ADC                              5.31E-7 ppm Boron in tank                849 Initiating Cue:
Permit Number TankiD Initial Tank Level Pre-release volume Recirculation Rate Recirc Start-Recirc Stop Chern Sample Number Sample Dateffime Total Gamma Activity ADC ppm Boron in tank Initiating Cue:
You are the CRS and the SM has directed you to review the Manual Liquid Release Permit for 13 WDST in accordance with 2-SOP-5.1.5, Calculation and Recording of Radioactive Liquid Releases. Recommend corrective actions if necessary.
070300 13WDST 97 22972 150 gpm Today 01 :00 Today 05:45 4807 Today 05:30 4.0E-5 5.31E-7 849 You are the CRS and the SM has directed you to review the Manual Liquid Release Permit for 13 WDST in accordance with 2-SOP-5.1.5, Calculation and Recording of Radioactive Liquid Releases. Recommend corrective actions if necessary.  


No: 2-SOP-5.1.5                           Rev: 38 CALCULATION AND RECORDING OR RADIOACTIVE LIQUID RELEASES                                                 Page 16 of23 ATTACHMENT 1 EXAMPLE RADIOACTIVE LIQUID RELEASE PERMIT (Page 1 of 1)
CALCULATION AND RECORDING OR No: 2-SOP-5.1.5 Rev: 38 RADIOACTIVE LIQUID RELEASES Page 16 of23 ATTACHMENT 1 EXAMPLE RADIOACTIVE LIQUID RELEASE PERMIT (Page 1 of 1)
INITIAL PERMIT#     070300     TANK 10       13WDST               Tank Levei:J!Z_ (Inches)         22972             Volume (V), gal RECIRC                                               Recirc Start:   Toda~         (Date)         01 :00     (Time)
INITIAL PERMIT# 070300 TANK 10 13WDST Tank Levei:J!Z_ (Inches) 22972 Volume (V), gal RECIRC Recirc Start:
RATE :         150       gpm Recirc Stop:   Toda~         (Date)         05:45       (Time)
Toda~
Chemistry Sample No.       4807                       Sample Collection :       Todav               (Date)     05:30         (Time)
(Date) 01 :00 (Time)
Gamma Activity without Gas and Tritium is less than the admin limit of SMM-CY-001 :                   Yes     I     No Total Gamma Activity       4.0E-5             1JCi/ml       Allowed Diluted Concentration (ADC)             5.31E-7           1JCi/ml 6         Unit 2 Circulators TOTAL DILUTION FLOW (T)               504,000       (GPM)                 From:               0       Unit 3 Circulators 0         Service Water Pumps BORON:                                               849         X     22972         x 8.33E-6 =           162.5 + .5         pounds ppm B             tank vol (V), gal Maximum Chemical Release Rate (Rc) = (               504,000           x 1 ppm) +       849             =   593.6 +/- .5         gpm Avail Oil Flow (B), gpm                   ppmB Radioactive Release Rate:     (Rr) = (     504,000           X     5.31 E-7 ) + 4.0E-5                       =       6691           gpm Avail Oil Flow (B), gpm ADC, uCilml           Gamma Act (C), uCi/ml Most Restrictive Release Rate (R) =           250             gpm         (pump capacity most limiting)
RATE :
Rad Monitor#     54       SOURCE CHECKED           _x_           OPERABLE _!_YES             - - NO         (IF NO. COMPLETE ATT 3)
150 gpm Recirc Stop:
Maximum Alarm Setpoint = (           504,000           X 5.31 E-7     ) +     250                 =     1.07E-3         uCi/ml Avail Oil Flow (B), gpm ADC, uCilml           Most Restrictive Release Rate (R), gpm Actual Alarm Setpoint =       4.0E-5               uCilml           Warn Setpoint =             3.0E-5                 uCilml DISCHARGE FLOW METER & RECORDER OPERABLE _!_YES - - NO                                   (tF NO, COMPLETE ATTACHMENT 3)
Toda~
Release Authorized By:                                                                                               (Date)
(Date) 05:45 (Time)
RELEASE INITIATED:                       (Date)                       (Tome)
Chemistry Sample No.
RELEASE TERMINATED:                             (Date)                     (Time)
4807 Sample Collection :
FINAL TK LEVEL: _ _ (Inches)                             gal       TOTAL VOLUME RELEASED                                       aal Remarks:
Todav (Date) 05:30 (Time)
Gamma Activity without Gas and Tritium is less than the admin limit of SMM-CY -001 :
Yes I
No Total Gamma Activity 4.0E-5 1JCi/ml Allowed Diluted Concentration (ADC) 5.31E-7 1JCi/ml 6
Unit 2 Circulators TOTAL DILUTION FLOW (T) 504,000 (GPM)
From:
0 Unit 3 Circulators 0
Service Water Pumps BORON:
849 X
22972 x 8.33E-6 =
162.5 +.5 pounds ppm B tank vol (V), gal Maximum Chemical Release Rate (Rc) = (
504,000 x 1 ppm) +
849  
=
593.6 +/-.5 gpm Avail Oil Flow (B), gpm ppmB Radioactive Release Rate:
(Rr) = (
504,000 X
5.31 E-7  
) +
4.0E-5  
=
6691 gpm Avail Oil Flow (B), gpm ADC, uCilml Gamma Act (C), uCi/ml Most Restrictive Release Rate (R) =
250 gpm (pump capacity most limiting)
Rad Monitor#
54 SOURCE CHECKED _x_
OPERABLE _!_YES -- NO (IF NO. COMPLETE ATT 3)
Maximum Alarm Setpoint = (
504,000 X
5.31 E-7  
) +
250  
=
1.07E-3 uCi/ml Avail Oil Flow (B), gpm ADC, uCilml Most Restrictive Release Rate (R), gpm Actual Alarm Setpoint =
4.0E-5 uCilml Warn Setpoint =
3.0E-5 uCilml DISCHARGE FLOW METER & RECORDER OPERABLE _!_YES -- NO (tF NO, COMPLETE ATTACHMENT 3)
Release Authorized By:
(Date)
RELEASE INITIATED:
(Date)
(Tome)
RELEASE TERMINATED:
(Date)
(Time)
FINAL TK LEVEL: __ (Inches) gal TOTAL VOLUME RELEASED aal Remarks:  


Appendix C                         Job Performance Measure                      Form ES-C-1 Worksheet Indian Point Unit Facility:             2                           Task No:   1500010522 Task
Appendix C Indian Point Unit Facility:
2 Job Performance Measure Worksheet Task No:
1500010522 Form ES-C-1 Task


==Title:==
==Title:==
Line 566: Line 897:


==Reference:==
==Reference:==
2.4.38             Job Performance Measure SR0-4.4             No:                            SROAdmin 5 Examinee:                                        NRC Examiner:
2.4.38 SR0-4.4 Examinee:
Facility Evaluator:                              Date:
Facility Evaluator:
Method of testing :
Method of testing:
X Simulated Performance                                Actual Performance Classroom             X           Simulator                        Plant READ TO THE EXAMINEE I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
Simulated Performance Classroom X
1 of 7
READ TO THE EXAMINEE X
Job Performance Measure No:
NRC Examiner:
Date:
Actual Performance Simulator Plant SROAdmin 5 I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.
1 of 7  


Appendix C                   Job Performance Measure                Form ES-C-1 Worksheet Initial Conditions:
Appendix C Initial Conditions:
The Current Time is 0223 The Unit was operating at 100% power At 0200
The Current Time is 0223 Job Performance Measure Worksheet The Unit was operating at 100% power At 0200 Form ES-C-1 A small feedwater break occurred on the suction to 21 MBFP The crew attempted to trip the reactor, but the reactor trip breakers failed to open The crew is performing actions in FR-S.1, Response to Nuclear Power Generation/A TWS The Turbine was tripped Reactor Power is 42% and lowering.
* A small feedwater break occurred on the suction to 21 MBFP
At0204 Both Main Boiler Feed Pumps were tripped All AFW Pumps started At 0206 Conventional NPO reports that he is unable to trip the reactor locally.
* The crew attempted to trip the reactor, but the reactor trip breakers failed to open
At 0210 A steam break occurs upstream of PCV-1139, 22 AFW Pump Steam Supply Pressure Control Valve All SG Wide Range levels are 45% and lowering At 0217 The harsh environment in the ABFP room caused both Motor Driven AFW pumps to trip.
* The crew is performing actions in FR- S.1, Response to Nuclear Power Generation/ATWS
* The Turbine was tripped
* Reactor Power is 42% and lowering.
At0204
* Both Main Boiler Feed Pumps were tripped
* All AFW Pumps started At 0206
* Conventional NPO reports that he is unable to trip the reactor locally.
At 0210
* A steam break occurs upstream of PCV-1139, 22 AFW Pump Steam Supply Pressure Control Valve
* All SG Wide Range levels are 45% and lowering At 0217
* The harsh environment in the ABFP room caused both Motor Driven AFW pumps to trip.
At 0223 (NOW)
At 0223 (NOW)
* The conventional NPO reports that the Rod Drive MG sets are secured and the reactor is tripped.
The conventional NPO reports that the Rod Drive MG sets are secured and the reactor is tripped.
Meteorological Conditions:
Meteorological Conditions:
* Wind Speed:           2.2 meters/second
Wind Speed:
* Wind Direction:       55 degrees @ 10 meters
2.2 meters/second Wind Direction:
* Stability Class:     B Initiating Cue:
55 degrees @ 10 meters Stability Class:
B Initiating Cue:
You are the CRS and the SM is unable to get to the control room. Classify the event and complete the Radiological Emergency Data Form.
You are the CRS and the SM is unable to get to the control room. Classify the event and complete the Radiological Emergency Data Form.
Required Materials: EAL Wall Chart.
Required Materials: EAL Wall Chart.
2 of7
2 of7  


Appendix C                     Job Performance Measure                     Form ES-C-1 Worksheet General  
Appendix C Job Performance Measure Worksheet General  


==References:==
==References:==
IP-EP-115 IP-EP-120 IP-EP-210 IP-EP-410 Time Critical Task: Yes (Declare event in 15 minutes and Initiate notification within 15 minutes of declaration)
IP-EP-115 IP-EP-120 IP-EP-210 IP-EP-410 Form ES-C-1 Time Critical Task: Yes (Declare event in 15 minutes and Initiate notification within 15 minutes of declaration)
Validation Time: 30 min Task Standard: Proper E-Pian Classification and Part 1 form properly filled out.
Validation Time: 30 min Task Standard: Proper E-Pian Classification and Part 1 form properly filled out.
3 of7
3 of7  


Appendix C                               Page4                           Form ES-C-1 Performance Information (Denote critical steps with a check mark ...J)
Appendix C Page4 Form ES-C-1 Performance Information (Denote critical steps with a check mark...J)
: 1. Performance Step:         Obtain correct procedure IP-EP-120 or EAL chart Standard:                      Give candidate Wall Chart Comment:
: 1. Performance Step:
...J 2. Performance Step:      Evaluate Initiating Cues to determine a GE classification applies.
Standard:
Standard:                      GENERAL EMERGENCY EAL#SG2.1 Comment:       This action is time critical Mark Time when Declaration is made.
Comment:
...J 3. Performance Step:     Complete "New York State Radiological Emergency Data Form, Part 1" Standard:                      Complete IP-EP-115 Comment:       Critical elements on Part 1 form are marked with an asterisk
...J 2. Performance Step:
...J 4. Performance Step:     Direct Communicator to initiate notification.
Standard:
Standard:                      Hand completed Part 1 form to evaluator and direct them to initiate notification.
Obtain correct procedure IP-EP-120 or EAL chart Give candidate Wall Chart Evaluate Initiating Cues to determine a GE classification applies.
GENERAL EMERGENCY EAL#SG2.1 Comment:
This action is time critical Mark Time when Declaration is made.  
...J 3. Performance Step:
Standard:
Complete "New York State Radiological Emergency Data Form, Part 1" Complete IP-EP-115 Comment:
Critical elements on Part 1 form are marked with an asterisk  
...J 4. Performance Step:
Standard:
Direct Communicator to initiate notification.
Hand completed Part 1 form to evaluator and direct them to initiate notification.
CUE: Acknowledge direction to initiate notification.
CUE: Acknowledge direction to initiate notification.
Comment:       This action is time critical.
Comment:
Terminating Cue: JPM Complete 4 of?
This action is time critical.
 
Terminating Cue: JPM Complete 4 of?  
*Appendix C                                                         PageS                                                   Form ES-C-1
* Appendix C PageS Form ES-C-1 New York State
                          -r'   --
-r' Indian Point Energy Center RAD10t0GICAL EMERGENCY OATAFORM -=- PART I NotificaHo~ tr l I 1.
New York State Indian Point Energy Center RAD10t0GICAL EMERGENCY OATAFORM -=- PART I .                                    NotificaHo~ tr l I 1. This is an: \._ EXERCIS.&sect;/                 ACTUAL EMERGENCY                 at the Indian Point Energy Center The Emergeng:                 A . Unusu::ll Fvent                   B. Alert                               C . Site Area Emergency I
This is an: \\._ EXERCIS.&sect;/
Emerge~~
ACTUAL EMERGENCY at the Indian Point Energy Center The Emergeng:
A. Unusu::ll Fvent B. Alert C. Site Area Emergency I
Classification is:
Classification is:
(&#xa3;. General                           E. Emergency Terminated I
(&#xa3;. General Emerge~~ E. Emergency Terminated I
2.
: 2.
1 1
1 This Emergency Classification declared on: ~\\(
This Emergency Classification declared on :               ~\(
at Cuf.tEIJr TIM G
{Date) at Cuf.tEIJr             TIM G (Time 24 hr clOCk)
* I I
* II Release of Radioactive Materials due to the Classified Event:
1
{Date)
(Time 24 hr clOCk)
Release of Radioactive Materials due to the Classified Event:
To Atmos(2here:
To Atmos(2here:
I             To Water:
I To Water:  
3.
~Rele~.&#xa5;-
          ~Rele~.&#xa5;-                                                               ~ORelea;) ~
~ORelea;) ~
B. Release BELOW Federal Limits                                         B~ase BELOW Federal Limits C. Release ABOVE Federal Limits                                         C. Release ABOVE Federal Limits D. Unmonitored Release Requiring Evaluation                             D. Unmonitored Release Requiring Evaluation The following Protective Actions are recommended to be implemented as soon as practicable:
: 3.
A. NO NEED for PROTECTIVE ACTIONS outside the site boundary                                                                           I
B~ase BELOW Federal Limits B. Release BELOW Federal Limits C. Release ABOVE Federal Limits C. Release ABOVE Federal Limits D. Unmonitored Release Requiring Evaluation D. Unmonitored Release Requiring Evaluation The following Protective Actions are recommended to be implemented as soon as practicable:
(   B. EVACUATE and IMPLEMENT the Kl PLAN for the following               Secto~ ~
A. NO NEED for PROTECTIVE ACTIONS outside the site boundary I
(
B. EVACUATE and IMPLEMENT the Kl PLAN for the following Secto~  
~
C. SHELTER-IN-PLACE and IMPLEMENT the Kl PLAN for the following Sectors
C. SHELTER-IN-PLACE and IMPLEMENT the Kl PLAN for the following Sectors
: 4. It_2 miles around S-miles downwind: )
: 4. It_ 2 miles around S-miles downwind:)
In the following Sectors: 1 2 miles around 10-miles downwind:
rf@& e r; 12 In the following Sectors: 1 2
2      3   4     5     6   rf@&                  er;              12    13     14     15   16 In the following Sectors: 1         2     3   4     5     6     7     8     9       10     11       12     13     14     15   16 All remaining Areas MONITOR the EMERGENCY ALERT SYSTEM NOTE: OFFSITE AUTHORITIES SHOULD CONSIDER SHELTER-IN-PLACE + TAKE KIIF EVACUATION IS NOT FEASIBLE l
3 4
EAL#:     SG..;)_ l                 Fa\lv.~ c~ ~~-be~ ~ N\a.N-(~t-tnp                                                 Affected Location*/
5 6
          ~\~~lS -t1l rt~et ~~~ t~e .(s-o                                                                             ~             U     NIT 2::5   '
13 14 15 16 2 miles around 10-miles downwind:
: 5.          A~l) .
In the following Sectors: 1 2
          ~.\ p(\~M\~--~ ~~ ~'
3 4
                                    .                  *.n              . .1 ~om(
5 6
                                                                  "'"'l'-'\ftt'\               ~
7 8
1111.                                 B. UNIT 3 I                'TlP-1\ """-h\ ,*W\ f:.D.. ~ &.-4 f. Pr1             I~                                                     i   C. IPEC SITE Reactor Status:
9 10 11 12 13 14 15 16 All remaining Areas MONITOR the EMERGENCY ALERT SYSTEM NOTE: OFFSITE AUTHORITIES SHOULD CONSIDER SHELTER-IN-PLACE + TAKE KIIF EVACUATION IS NOT FEASIBLE l
: 6. Unit 2: Operational       oGhut~                 at   (Date)   "T()"TJ~V                 (Time)   ~~                   (24 hr clock)
EAL#: SG..;)_ l Fa\\lv.~ c~ ~~-be~ ~
Unit 3~or Shutdown                                 at   (Date)                             (Time)                         (24 hr clock)   j I 7. I Wind S~eed:         :l.:J                     Meters/Sec at elevation 10 meters I
N\\a.N-(~t-tnp Affected Location*/
: 8. I Wind Direction: (From) _     ___,5...,.
: 5. ~\\~~lS -t1l rt~et ~~~ t~e.(s-o  
:5'""
~
                                                  '-------- Degrees at elevation 10 meters I
U NIT 2::5 '
: 9. 1 Stability Class:         A   G)         C       0     E     F     G I
A~l).  
j 10 _ Reported by- Communicator: -- - - - - - - - - - - - Telephone#--- - - - -- - -
*.n
~
I
~.\\
p(\\~M\\~--~ ~~ ~' "'"'l'-'\\ftt'\\1 ~om( 1111.
B. UNIT 3  
'TlP-1\\ """-h\\,*W\\
f:.D.. ~ &.-4 f. Pr1 I~
i C. IPEC SITE Reactor Status:
: 6.
Unit 2: Operational oGhut~
at (Date) "T()"TJ~V (Time) ~~
(24 hr clock)
Unit 3~or Shutdown at (Date)
(Time)
(24 hr clock) j I
: 7. I Wind S~eed :
:l.:J Meters/Sec at elevation 1 0 meters I
: 8. I Wind Direction: (From) _ ___,5:...,.5'""'-------- Degrees at elevation 10 meters I
: 9. 1 Stability Class:
A G)
C 0
E F
G j 10_ I Reported by-Communicator:------------- Telephone#----------
(Communicator's Name)
(Communicator's Name)
Page 1 of 1                                               Form EP-1 . Rev 5 5 of7
Page 1 of 1 Form EP-1. Rev 5 5 of7  


Appendix C                           Page6             Form ES-C-1 VERIFICATION OF COMPLETION Job Performance Measure No.
Appendix C Page6 VERIFICATION OF COMPLETION Job Performance Measure No.
Examinee's Name:
Examinee's Name:
Date Performed:
Date Performed:
Line 661: Line 1,027:
Time to complete:
Time to complete:
Question Documentation:
Question Documentation:
Question:
Question:  


===Response===
===Response===
Result: SAT or UNSAT Examiner's signature and date: - - - - - - - - - - - -
Result: SAT or UNSAT Examiner's signature and date: ------------
6 of7
6 of7 Form ES-C-1


Appendix C                           Initial Conditions                 Form ES-C-1 Initial Conditions:
Appendix C Initial Conditions Initial Conditions:
The Current Time is 0223 The Unit was operating at 100% power At0200
The Current Time is 0223 The Unit was operating at 100% power At0200 A small feedwater break occurred on the suction to 21 MBFP Form ES-C-1 The crew attempted to trip the reactor, but the reactor trip breakers failed to open The crew is performing actions in FR-S.1, Response to Nuclear Power Generation/A TWS The Turbine was tripped Reactor Power is 42% and lowering.
* A small feedwater break occurred on the suction to 21 MBFP
At0204 Both Main Boiler Feed Pumps were tripped All AFW Pumps started At0206 Conventional NPO reports that he is unable to trip the reactor locally.
* The crew attempted to trip the reactor, but the reactor trip breakers failed to open
At0210 A steam break occurs upstream of PCV-1139, 22 AFW Pump Steam Supply Pressure Control Valve All SG Wide Range levels are 45% and lowering At0217 The harsh environment in the ABFP room caused both Motor Driven AFW pumps to trip.
* The crew is performing actions in FR- S.1, Response to Nuclear Power Generation/ATWS
* The Turbine was tripped
* Reactor Power is 42% and lowering.
At0204
* Both Main Boiler Feed Pumps were tripped
* All AFW Pumps started At0206
* Conventional NPO reports that he is unable to trip the reactor locally.
At0210
* A steam break occurs upstream of PCV-1139, 22 AFW Pump Steam Supply Pressure Control Valve
* All SG Wide Range levels are 45% and lowering At0217
* The harsh environment in the ABFP room caused both Motor Driven AFW pumps to trip.
At 0223 (NOW)
At 0223 (NOW)
* The conventional NPO reports that the Rod Drive MG sets are secured and the reactor is tripped.
The conventional NPO reports that the Rod Drive MG sets are secured and the reactor is tripped.
Meteorological Conditions:
Meteorological Conditions:
* Wind Speed:             2.2 meters/second
Wind Speed:
* Wind Direction:         55 degrees@ 10 meters
2.2 meters/second Wind Direction:
* Stability Class:       B Initiating Cue:
55 degrees@ 10 meters Stability Class:
B Initiating Cue:
You are the CRS and the SM is unable to get to the control room. Classify the event and complete the Radiological Emergency Data Form.}}
You are the CRS and the SM is unable to get to the control room. Classify the event and complete the Radiological Emergency Data Form.}}

Latest revision as of 16:25, 10 January 2025

Draft Operating Exam (Section a) (Folder 2)
ML14307B565
Person / Time
Site: Indian Point Entergy icon.png
Issue date: 10/29/2014
From:
Entergy Nuclear Indian Point 2
To: Christopher Lally
Operations Branch I
Shared Package
ML14190B006 List:
References
U01921
Download: ML14307B565 (48)


Text

Appendix C Indian Point Unit Job Performance Measure Worksheet Facility:

2 Task No:

2000660122 Task

Title:

Determine Reportability Requirements 2.1.18 KIA

Reference:

SRO 3.8


~~~=-----

Job Performance Measure No:

Examinee:

Facility Evaluator:

Method of testing:

Simulated Performance Classroom X

READ TO THE EXAMINEE NRC Examiner:

Date:

X Actual Performance Simulator Plant Form ES-C-1 SROAdmin 1a I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

In preparation for 2-PT-M048, 480 Volt Undervoltage Alarm, the following Tech Spec LCOs were not met:

3.3.5 Loss of Power Diesel Generator Start 3.8.1 AC Sources Operating Surveillance W-19 is complete The unit is in Mode 3 During the performance of 2-PT-M048 the normal feed breaker to bus 6A tripped.

21 and 22 EDGs started The normal supply breakers for 5A, 2A, and 3A tripped The Emergency Feed Breakers for safeguards busses 5A, 2A, and 3A closed and re-energized the buses.

21 AFW pumps started 21 and 22 CCW pump started 21 and 22 Service Water Pumps started Initiating Cue: You are the FSS and the Shift Manager has directed you to determine any additional Tech Spec actions and reportability requirements.

1 of6

Appendix C Job Performance Measure Worksheet Required Materials:

Unti 2 Technical Specifications IP-SMM-LI-108, Event Notification and Reporting General

References:

Unti 2 Technical Specifications IP-SMM-LI-108, Event Notification and Reporting Time Critical Task: No Validation Time: 30 Minutes Form ES-C-1 Task Standard: Applicable Tech Specs and Reporting requirements identified 2 of6

Appendix C Page3 Form ES-C-1 Performance Information (Denote critical steps with a check mark...J)

1. Performance Step:

Standard:

Comment:

2. Performance Step:

Standard:

Comment:

...J 3. Performance Step:

Standard:

Comment:

...J 4. Performance Step:

Standard:

Comment:

Obtain Correct Procedures Obtains Technical Specifications and IP-SMM-LI-108.

Reviews Technical Specifications Determine No additional Tech Spec actions are required Determine Reportability using IP-SMM-ll-1 08 Determines 8 hr report due to valid actuation of AFW Item 59 (See item 49 for explanation) 1 OCFR50. 72(b)(3)(iv)(A)

Determine who must be notified Identifies:

NRC Operations Center within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br /> Corporate Duty Manager Public Service Commission (PSC) 3 of6

Appendix C Page4 Form ES-C-1 Terminating Cue: JPM Complete 4 of6

Appendix C Page 5 VERIFICATION OF COMPLETION Job Performance Measure No.

Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to complete:

Question Documentation:

Question:

Response

Result: SAT or UN SAT Examiner's signature and date: ------------

5 of6 Form ES-C-1

Appendix C Initial Conditions Form ES-C-1 Initial Conditions:

The unit is in Mode 3 As part of the test, the following Tech Spec LCOs were not met:

3.3.S Loss of Power Diesel Generator Start 3.8.1 AC Sources Operating Surveillance W-19 is complete During the performance of 2-PT-M048, 480 Volt Undervoltage Alarm, the normal feed breaker to bus 6A tripped.

21 and 22 EDGs started The normal supply breakers for SA, 2A, and 3A tripped The Emergency Feed Breakers for safeguards busses SA, 2A, and 3A closed and re-energized the buses.

21 AFW pumps started 21and 22 CCW pump started 21 and 22 Service Water Pumps started Initiating Cue: You are the FSS and the Shift Manager has directed you to determine any additional Tech Spec actions and reportability requirements.

Appendix C Job Performance Measure Worksheet Form ES-C-1 Indian Point Unit Facility:

2 Task No:

2000070122 Task

Title:

Review a Manual QPTR Calculation (4 Detectors 100%)

2.1.37 Job Performance Measure KIA

Reference:

SRO 4.6 No:

SRO Admin 1 b Examinee:

Facility Evaluator:

Method of testing:

Simulated Performance Classroom X

READ TO THE EXAMINEE NRC Examiner:

Date:

Actual Performance Simulator X

Plant I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

1. Reactor power is stable at 1 00% power.
2. The RO has calculated a QPTR manually.
3. There is indication of a misaligned rod. The RO calculated a QPTR of 1.0643 and recommends a Power Reduction to s 81.7%.
4. No Physics testing is in progress.

Initiating Cue:

You are the CRS and the SM directed you to review the QPTR and sign as SM Designee and, approve any required actions by Tech Spec identified including maximum allowable power operation and time limits.

Required Materials: Calculator General

References:

3-SOP-15.3, Quadrant Power Tilt Calculation DSR-48 Unit Two Quadrant Power Tilt Calculation Sheet 1 of 15

Appendix C Time Critical Task: No Validation Time: 20 Minutes Job Performance Measure Worksheet Form ES-C-1 Task Standard: Calculation reviewed and errors corrected, identify incorrect TS actions.

2 of 15

Appendix C Page3 Form ES-C-1 Performance Information (Denote critical steps with a check mark..../)

EVALUATOR NOTE:

Give the examinee the attached Detector Current Data Sheet and a DSR-48 form that has the proper normalization factors recorded.

EVALUATOR NOTE:

A detector Current Data Sheet with ANRT/8 and QPTT/8 is provided for grading this JPM. Allow examinee to complete all calculations and determine appropriate Tech Spec actions. The examinee may use a calculator.

1. Performance Step:

Obtain correct procedure and form DSR-48.

Standard:

SOP 15.3, "Quadrant Power Tilt Calculation" Comment:

2. Performance Step:

Check top and bottom detector currents recorded.

Standard:

Comment:

Checks Detector currents recorded from QPTR Data Sheet recorded For this QPTR calculation, the values for N42 top and N42 bottom were incorrectly entered in the wrong location. The current value for N42 top was entered in N42 bottom and N42 bottom was entered in location for N42 top.

Candidate may identify error at this time.

Candidate may elect to calculate independently and compare results.

3. Performance Step:

Record Date, Time and Average Reactor Power Standard:

Comment:

Checks Current Date and Time and average Reactor Power of 1 00% recorded 3 of 15

Appendix C Page4 Form ES-C-1 Performance Information (Denote critical steps with a check mark...J)

4. Performance Step:

Standard:

DIVIDE each detector output by corresponding normalization factor Checks calculations:

CALCULATES normalization ratio RECORDS on form DSR-48 Comment:

Candidate may identify error at this time. Candidate may elect to calculate independently and compare results.

[See Key for actual values]

5. Performance Step:

Standard:

Comment:

6. Performance Step:

Standard:

If three detectors are to be used in the calculation, change denominator from 4 to 3 Checks "4" for denominator on top and bottom average equations recorded CALCULATE average normalized ratio for top and bottom Checks calculations:

CALCULATES the top and bottom normalized averages RECORDS on form DSR-48 Comment:

[See Key for actual values]

4 of 15

Appendix C Page 5 Form ES-C-1 Performance Information (Denote critical steps with a check mark...J) 7 Performance Step:

Standard:

CALCUL.A TE Quadrant Power Tilt for top and bottom detectors Checks calculations:

CALCUL.A TES the top and bottom QPTR by using the highest top (bottom) and dividing by the top (bottom) average RECORDS on form DSR-48 Comment:

[See Key for actual values]

...J 8. Performance Step:

Standard:

Comment:

RECORD highest Quadrant Power Tilt and appropriate signatures.

If Candidate does not identify the error, the QPTR will appear correct 5 of 15

Appendix C Page6 Form ES-C-1 Performance Information (Denote critical steps with a check mark...J)

...J 9. Performance Step:

If quadrant power tilt exceeds 1.02 in either top or bottom of core, ensure requirements of Technical Specification 3.2.4, Quadrant Power Tilt Limits are met Standard:

PERFORMS both of the following:

COMPARES the calculated QPTR to Tech Spec 3.2.4 DETERMINES that the calculated QPTR is GREATER THAN the Tech Spec allowable value of 1.02 Comment:

Due to error in data entry, the Calculated QPTR is 1.0648. This would result in a power reduction to <80. 7%. This is a second error The actual QPTR is 1.0753. This would result in a power reduction to S 77.4%.

...J 10. Performance Step:

DETERMINE Required Tech Spec Actions.

Standard:

PERFORMS both of the following:

REFERS to Tech Spec action 3.2.4 DETERMINES the following actions are required:

1.

Either QPTR is reduced below 1.02 OR

2.

Within 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />,

a.

Reactor Power must be reduced to below 77.5%

( ;t0.5%)

Comment:

Additional Tech Spec actions will be required within 2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />, however they are not part of the requirement for satisfactory completion of this JPM 6 of 15

Appendix C Page 7 Form ES-C-1 Performance Information (Denote critical steps with a check mark...J)

...J 11. Performance Step:

DETERMINES QPTR CALCULATION IS NOT CORRECT Standard:

Determines correct value for QPTR 1.0753.

Determines correct maximum power level 77.5%

Comment:

Terminating Cue: JPM Complete 7 of 15

Appendix C Page 8 Form ES-C-1 UNIT TWO QUADRANT POWER TILT CALCULATION SHEET DSR-4B Rev. 193 Previous SNSC #2545 11/5/98 (QT-20-31)

SNSC REVIEW DATE DATE:

"""""IyOO~a;wy,__ __

TIME* 30 mjgntes ago AVE REACTOR PWR: I 00%

APPROVED (RE)

DATE USING DETECTOR OUTPUT CURRENT APPROVED DATE Answer Key Incorrectly Calculated Errors Identified.

Current QT number and Normalization Factors provided by Reactor Engineer.

1.

Determine normalized ratios by dividing indicated detector current by normalization factor as follows:

£ITS] Technical Requirements Manual 3.2.A:

Channel Det Current Nor Ratio Channel Det Current Nor Ratio 41Top = 41T =

139.7

/*129.1= 1.0821 41 Bottom = 41B =

128.7

/* 122.5 = 1.0506 42Top=42T=~* 136.6 =

1.0637 42 Bottom= 42B ~/* 144.3 =.8344 43 Top = 43T =

122.9 I* 118.3 = 1 QJ82 43 Bottom = 438 =

124.2

/* 119.3 =

1.0411 44 Top=44T=

89.4

/* 87.4 =

I !!222 44 Bottom = 448 =

109.7

/*107.1 =

I Q2!1J Answer Key Incorrectly Calculated Errors Tdenttfied

2.

Determine the average normalized ratio for the top and bottom.

Average Normalized Ratio Top

= ANRT = 41T + :2T + 43T + 44~'-----

Average Normalized Ratio Bottom= ANRB = 41B + :28 + 43B + 44B~.;----

3.

Determine The quadrant power tilt ratio for the top and bottom by dividing the highest normalized power ratio for the top and bottom respectively by their respective average normalized ratio.

£ITS] Technical Requirements Manual 3.2.A:

Quadrant Power Tilt Top = QPTT = Highest value of 41 T. 42T. 43T, or 44T ANRT QPTT= ~;e=(fjj)=---~~

~"'""w...-7------------

4.

The higher of the two quadrant power tilts should be less than or equal to the Technical Specification Limit of 1.0200. [ITS] Technical Requirements Manual 3.2.A:

Enter the Higher QPT(Top or Bottom)

Technical Specification Limit

= 1.

AnswerKe I.

If the quadrant power tilt exceeds the Tech. Spec. limits, the SM, OM, RE and GM-NPG shall be informed ASAP.

2.

If one detector is out of service, the three in service detectors will be used to compute the average normalized ratios (ensure denominators in step 2 are changed from 4 to 3).

RO: ________________________ ~S~M~:

Page 1 of1 8 of 15

Appendix C Page9 Form ES-C-1 UNIT TWO QUADRANT POWER TILT CALCULATION SHEET DSR-4B Rev. 193 Previous SNSC #2545 11/5198 (QT-20-31)

SNSC REVIEW DATE DATE:

~T~oo~a~Y~---

TIMF> 30 mjputes ago AVE REACTOR PWR

  • I 005 APPROVED (RE)

DATE USING DETECTOR OUTPUT CURRENT APPROVED DATE Current QT number and Normalization Factors provided by Reactor Engineer.

I.

Determine normalized ratios by dividing indicated detector current by normalization factor as follows:

[ITS] Technical Requirements Manual 3.2.A:

An K

C tiCIItd swer ey orrec.ty acu ae Channel Det Current Nor Ratio Channel Det Current Nor Ratio 41 Top=41T=

139.7 I* 129.1 = 1.0821 41 Bottom = 41B =

128.7 I* 122.5 = 1 05()6 42Top = 42T =

120.4 I* 136.6 =

.8814 42 Bottom= 42B =

145.3 I* 144.3 = 1.0069 43 Top=43T=

122.9 I*~ = l Q;2~2 43 Bottom = 43B =

124.2 I* I19.3 =

1.0411 44 Top=44T=

89.4 I* 87.4 =

1 Q222 44 Bottom = 448 =

I09.7 1*107.1 =

l.Q2~J

2.

Determine the average normalized ratio for the top and bottom.

Average Normalized Ratio Top

= ANRT = 41T + 42T + 43T + 44T=__,1_,_,.0<><0"'6"'"3 ______ _

4 Average Normalized Ratio Bottom= ANRB = 41B + 428 + 438 + 44B=_"-'1._,.03...,0.... 7,__ ____ _

4 Answer Key Correctly Calculated

3.

Determine The quadrant power tilt ratio for the top and bottom by dividing the highest normalized power ratio for the top and bottom respectively by their respective average normalized ratio.

[ITS] Technical Requirements Manual 3.2.A:

Quadrant Power Tilt Top= QPTT = Highest value of 41T. 42T, 43T, or 44T ANRT Value= I 0821 QPTT = ANRT =

1.0063 Quadrant Power Tilt Bottom= QPTB = Highest value of 41B, 428. 438. or 448 ANRB Value=

I 0506 QPTB = ANRB =

1.0307 = ------L...IL.I.Ol.L-------------

4.

The higher of the two quadrant power tilts should be less than or equal to the Technical Specification Limit of I.0200. [ITS] Technical Requirements Manual 3.2.A:

Answer Key Correctly Calculated Enter the Higher QPT(Top or Bottom) =

_!_. JL 7 5 3 Technical Specification Limit

= I. 0 2 0 0 NOTES:

I.

If the quadrant power tilt exceeds the Tech. Spec. limits, the SM, OM, RE and GM-NPG shall be informed ASAP.

Answer Key Correctly Calculated

2.

If one detector is out of service, the three in service detectors will be used to compute the average normalized ratios (ensure denominators in step 2 are changed from 4 to 3).

RO: ______________

S~M~:

Page 1 of I 9 of 15

Appendix C Page 10 VERIFICATION OF COMPLETION Job Performance Measure No.

Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to complete:

Question Documentation:

Question:

Response

Result: SAT or UN SAT Examiner's signature and date: -----------

10 of 15 Form ES-C-1

Appendix C Initial Conditions Form ES-C-1 Initial Conditions:

1. Reactor power is stable at 1 00% power.
2. The RO has calculated a QPTR manually.
3. There is indication of a misaligned rod. The RO calculated a QPTR of 1.0643 and recommends a Power Reduction to< 80.5%.
4. No Physics testing is in progress.

Initiating Cue:

You are the CRS and the SM directed you to review the QPTR and sign as SM Designee and, approve any required actions by Tech Spec identified including maximum allowable power operation and time limits.

Appendix C Initial Conditions Form ES-C-1 UNIT TWO QUADRANT POWER TILT CALCULATION SHEET DSR-4B Rev. 193 Previous SNSC #2545 1115198 (QT-20-31)

SNSC REVIEW DATE DATE:

~Iynd~a~v~---

TJME* 30 mjgntes ago AVE REACTOR PWR: I 00%

APPROVED (RE)

DATE USING DETECTOR OUTPUT CURRENT APPROVED DATE I.

Channel Current QT number and Normalization Factors provided by Reactor Engineer.

Determine normalized ratios by dividing indicated detector current by normalization factor as follows:

[ITS) Technical Requirements Manual 3.2.A:

DetCurrent Nor Ratio Channel DetCurrent Nor Ratio 41 Top=41T=

139.7 I* 129.1 = 1.0821 41 Bottom= 41B =

128.7 I* 122.5 =

42 Top=42T=

145.3 I* 136.6 =

1.0637 42 Bottom = 42B =

120.4 I* 144.3 =

43 Top = 43T =

122.9 I* 118.3 =

1 QJ82 43 Bottom = 43B =

124.2 I* 119.3 =

44 Top=44T=

89.4 I* 87.4 =

1 Q222 44 Bottom= 44B =

109.7 1*107.1 =

2.

Determine the average normalized ratio for the top and bottom.

Average Normalized Ratio Top

= ANRT = 41T + 42T + 43T + 44T=__,_1""'.0o:::5.:..19"---------

4 Average Normalized Ratio Bottom= ANRB = 41B + 42B + 43B + 44B=___,.~98""7...,6"---------

4 1.0506

.8344 1.0411 I Q2~J

3.

Determine The quadrant power tilt ratio for the top and bottom by dividing the highest normalized power ratio for the top and bottom respectively by their respective average normalized ratio.

[ITS) Technical Requirements Manual 3.2.A:

Quadrant Power Tilt Top = QPTT = Highest value of 41 T, 42T. 43T. or 44T ANRT Value= 1.0821 QPTT = ANRT = 1.6519 1.0287 Quadrant Power Tilt Bottom= QPTB = Highest value of 41B. 42B. 43B, or 44B ANRB Value=

1.0506 QPTB = ANRB =

.9876 - -~--~'.:..::*0~63~8~-----------------------

4.

The higher of the two quadrant power tilts should be less than or equal to the Technical Specification Limit of 1.0200. riTS) Technical Requirements Manual 3.2.A:

Enter the Higher QPT(Top or Bottom) =.L _Q_ _§_.1....§....

Technical Specification Limit

= 1. 0 2

0 0 NOTES:

1.

If the quadrant power tilt exceeds the Tech. Spec. limits, the SM, OM, RE and GM-NPG shall be informed ASAP.

2.

If one detector is out of service, the three in service detectors will be used to compute the average normalized ratios (ensure denominators in step 2 are changed from 4 to 3).

RO: __________________________ ~S~M~

Page 1 of 1

Appendix C Initial Conditions Form ES-C-1 Detector Current Data Sheet for QPTR Calculation Average Reactor Power 100%

Excore Instrument Detector "A" Detector "B" N-41 139.7 128.7 N-42 120.4 145.3 N-43 122.9 124.2 N-44 89.4 109.7

Appendix C Initial Conditions UNIT TWO QUADRANT POWER TILT CALCULATION SHEET DSR-4B Rev. 193 Previous SNSC #2545 11/5/98 (QT-20-31)

SNSC REVIEW DATE APPROVED (RE)

DATE USING DETECTOR OUTPUT CURRENT APPROVED DATE Current QT number and Normalization Factors provided by Reactor Engineer.

Form ES-C-1 DATE:

~I~od~a~v~---

TIME* 30 mjgutes ago AVE REACTOR PWR: 100%

1.

Determine normalized ratios by dividing indicated detector current by normalization factor as follows:

(ITS] Technical Requirements Manual 3.2.A:

Channel Det Current Nor Ratio Channel 41 Top=41T=

/* 129.1 =

41 Bottom = 41B =

42 Top = 42T =

,. 136.6 =

42 Bottom= 42B =

43 Top=43T=

,. 118.3 =

43 Bottom = 43B =

44 Top-44T-

,. 87.4 -

44 Bottom= 44B =

2.

Determine the average normalized ratio for the top and bottom.

Average Normalized Ratio Top

ANRT = 41T + 42T + 43T + 44T

4 Average Normalized Ratio Bottom= ANRB = 41B + 42B + 43B + 44B=

4 Det Current Nor Ratio

,. 122.5 =

/*144.3 =

,. 119.3 =

/*107.1 =

3.

Determine The quadrant power tilt ratio for the top and bottom by dividing the highest normalized power ratio for the top and bottom respectively by their respective average normalized ratio.

(ITS] Technical Requirements Manual 3.2.A:

Quadrant Power Tilt Top = QPTT = Highest value of 4 IT. 42T. 43T. or 44T ANRT Value=------

QPTT = ANRT =

1.0519 Quadrant Power Tilt Bottom= QPTB = Highest value of 41B, 42B, 43B, or 44B ANRB Value= ______ _

QPTB = ANRB =

.9876 =

4.

The higher of the two quadrant oower tilts should be less than or equal to the Technical Specification Limit of 1.0200. [ITS] Technical Requirements Manuai3.2.A:

Enter the Higher QPT(Top or Bottom)=

Technical Specification Limit 1. 0 2

0 0 NOTES:

I.

If the quadrant power tilt exceeds the Tech. Spec. limits, the SM, OM, RE and GM-NPG shall be informed ASAP.

2.

If one detector is out of service, the three in service detectors will be used to compute the average normalized ratios (ensure denominators in step 2 are changed from 4 to 3).

Appendix C Initial Conditions Form ES-C-1 RO: _________________________

S~M~

Page 1 of l

Appendix C Indian Point Unit Facility:

2 Job Performance Measure Worksheet Task No:

2000340122 Form ES-C-1 Task

Title:

Identify Isolation Boundaries and Required Actions High Pressure Fire Protection 2.2.41 Job Performance Measure KIA

Reference:

SRO-3.9 No:

SRO Admin 3 Examinee:

Facility Evaluator:

Method of testing:

Simulated Performance Classroom X

READ TO THE EXAMINEE NRC Examiner:

Date:

X Actual Performance Simulator Plant I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

Initial Conditions:

The unit is operating at 1 00% power Flushing of fire hydrants in the transformer yard is underway.

  1. 25 HP Hydrant and its associated PIV cannot be closed Water is not spraying on any electrical equipment.

Initiating Cue:

You are the CRS and you have been directed to:

  • determine the valves that must be closed to isolate the leaking hydrant
  • identify affected components
  • determine compensatory actions.

Required Materials: None 1 of 10

Appendix C Job Performance Measure Worksheet Form ES-C-1 General

References:

SA0-703, Fire Protection Impairment Criteria and Surveillance 9321 -F-4006 Yard Fire Protection Piping Time Critical Task: No 227551, Fire Protection System Diagram Details Sheet 1 227552, Fire Protection System Diagram Details Sheet 2 227553, Fire Protection System Diagram Details Sheet 3 227554, Fire Protection System Diagram Details Sheet 4 Validation Time: 45 Minutes Task Standard: Identify isolation boundaries, affected components, Required Action and Completion Time for impaired condition.

2 of 10

Appendix C Page3 Form ES-C-1 Performance Information (Denote critical steps with a check mark..J)

1. Performance Step:

Obtain SA0-703 and required prints.

Standard:

Obtains procedure and prints Comment:

Location of procedure and prints is not required for this JPM. Hand candidate the procedure and prints

..J 2. Performance Step:

Standard:

Identify Isolation Boundaries Identifies the following valves to be isolated:

o FP-632 High Pressure Hydrant Header Stop o FP-606 High Pressure Header Loop Isolation (In 138KV Yard North Manhole) o FP-724 PAB Supply Stop (West of PAB)

Comment:

FP-616, Electric Tunnel Deluge Supply Stop (Southeast Comer Transformer Yard) may be identified. This is not required; however, it is not incorrect to isolate.

v 3. Performance Step:

Standard:

Comment:

Identifies affected equipment Identifies the following affected equipment o High Pressure Hydrants #23, #24, #25, #26 o Electrical Tunnel Deluge o PAB Hose Station (Alternate supply will maintain hose pressure. This is not required for evaluation for compensatory actions 3 of 10

Appendix C Page4 Form ES-C-1 Performance Information (Denote critical steps with a check mark...J)

...J 4. Performance Step:

Standard:

Comment:

Identifies Required Actions from SA0-703 Identifies the following Required Actions o

2.a.3 High-Pressure Water Fire Protection System (Not Critical) o 3.a.1 Fire Protection Spray Sytstems (Includes sprinkler systems and deluge systems) o 4.a Fire Hose Stations and Hydrants #25 o 4.b Fire Hose Stations and Hydrants (Not #25)

See Key for Required Actions Terminating Cue: JPM Complete 4 of 10

Appendix C 1/ 2"

  • yp _)
  1. 23 H.P.

HYDRANT TO STORED AlJX. TRANS.

SPRAY SYSTEM SEE DtT. KK ON A227554 A

10" RI SER SEE DE T. *cc*

O'oiG

  • A227554 I

1 RISER SEE O£T.

" 88 ~-

Page 5 TO CLEAN ANO DIRTY OIL TAI<<S SEE TYP. OELLGE VALVE STAT.

DtT. "R" OIIG. ~:12 FP* 711 RISER SEE Dtr. *o-o*-

DWG. A227554 w

1 OIIG. A22 7554 z

H £D-o::"'

JO CONDENSER #22 &

... INTAKE STilUCTl'RE

<(

<0 0::

w 1-<

~

TO BOILER FEED PUW OElll(;E SEE TYP. DELUGE VALVE STAT. &.

OET. *p*

O'~G. A227552 TO SEAL OIL UNIT DELUGE SEE TYP. C<:LLGE VALVE STAT. t OET. "L' OWG. A227552 Blue Affected Component Red Isolation Boundaries 0

0 M

w FP-512..

FP-:118 1-

~

~ ~

0-z;;'i

~--

g 5 of 10 TO HlSE REEL 10" Form ES-C-1

  1. 24 H.P. HYDRANT -

8 CONTAINMENT BLQG.

UNIT N0. 2

~

TO TRANSFOR>1=.R DELUGE VALVE SEE TYP. OELLGE VALVE STAT. &

on. *w oWG. A227552 I

ELECT. Ttn.'EL OELU!iE SEE OET. "B" OWG. A22755 1 CONTROl BLDG.

TANK FILL LINE RISER DET. "A" TH!S OWG.

6 " RISER TO ELEV. I 47 "

SEE 08". "A" THIS O'oiG.

STAIR fL I 10*

N673 126 FI

Appe_ndix C Page 6 Form ES-C-1

!lE~BIPTIQt:l BE!J!.!IBO!!EtF

2.

1 High-Pressure a.1 t:IU 1 H motor-driven hre main Water Fire

~ter p~.m~ (11FMBP g Protection 12FMBP) mD cf-1-driven fire System 1U11P (DFP) funaionlll and properly~ to me hi~-

lmp!lired

~we fire header. Refer to ccr<<.ions 2.a.1.a Nrxes Z. Z. a ;nJ Z.Z.c fa and 2.a.2 may addirional glidance.

exi~t concurreNiy, lmp!lired condi:ions 2.a.1.b and 2.a.2 may a.l A mirimum avarlable water exi~t COI'lal/reMy, volume of 360,000 gallons Impaired conlM!ed in me City Water Tank eoncfilions 2.a.1.c and 300,000 ga!lons contained 11'1 and 2.a.2 may 1fle Fire Water Storage Tank for exist concurreNiy fue protection pu'POIO~.

Refer to Nae Z.Z.b fa addiianal Refer to Not: Z a.J No !~~Ping and v!!lves necessary for adcftion.'li guidance for proper funclioning c:f any por1ion of the ~ern reqlired for pro!eCtlcfl of safety-rela:ed or safHiutdown systems functional. ReferrJ Nael 2.cfrr addirionalglic/ance.

b.

Hi;l\\1lressure water fire protection sys-:ern Ulctional as required by 2.a.1 and 2.a.2.

NOTE: Expiri!tion of the Aaion r tme for Items 2.a.1 and 2.a.2

~NOT teqUire en1ry into Item 2.b.

a.1 a.L a.J

b.

ADDENDUM I FP/ASSS EQUIPMENT IMPAIRMENT CRITERIA Page 2 of 23 l!~L.ICA6!L!IY IMMIBE!l ~Qt:l.O!IIQ~

Alai! tim~.

a.la One or bo:h mo1or driven fire main boosterp~.m~ (11FMBP and/or 12FMBP) 0111 of service QB.

a.lb The cf5el-driven pu!1'f' (DFP) M of serw:e.

QB..

a.lc h delemlined by FP ~ -

Refer to Nae Z.Z.a fa gOOilfiCe.

A! all tim~.

a.£ One water si.Wiy out of service.

Refer to Nrxe Z.Z.b fa gidJfiCe when the FWST level insromm clmne/ a tank refill cap:JlXfry is mpaired.

Alall ti~.

a.J Ally vlllve or pipe nec~~ill'f to supply fixed a~c suppressiOI'I systems or ho$e s1~ants protec1ing safety-related or safe---.hutdcwn related areas CIUl of service.

At all times.

b.1 With the high-pressure water flle protection s~em impaired in a manner oth<< !han permitted by 2.a.1 or 2.a.2.

b.l t-:equired Aaion and ~ted Adion Time c{ Impaired Con61ion b.1 noc met.

BEQ!JIREQ 1\\CTION a.la R~:ore 10 fLI!Ciional status.

a.1.b a.1.c a.£ Res:ore 10 fllldional ~tall~$.

a.J See Required Aaion for specifiC fixed automatic -.~ion syslem or hose stations.'hydt~ served by the portion of the sy;tem ~~ is illlailed.

b.t All alternate fire pro:ection S)'Stem dlaH be established.

bLa 1!e in MUUI:: J.

~

b.2.b Be in MODE 5.

~ The provisions of paragraph 4.6 SHALL be followed if the specified "Action Time" for ANY Item in the Table is exceeded.

6 of 10 a.l.a a.l b a.l c a.2 a.J b.t b.l.a b.2.b SA0-703 REV34 1\\CT!Qt:l IIME1

'Mlhi'l/ days.

  • WJMldays.

Seeoo~

Aclion Tme.

Wlllin 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.

Wi:lln j() hours.

Wlllin 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />.

Appendix C Page 7 Form ES-C-1 llE~BtrnQ~

BEQ!.!IBE:ld~:tfi

3.

Fire Protection a.l The Electrical T UMel Fire Spray Systems Protecral Wa:et Spray System (Includes (El-33 ft. Caltro!Building io El-sprinklEr 68ft. PAS

  • Fire Zone 32A) shall systems and be funaiClnal deluge sySiell15) a.£ The DieSel Genera:cr SilkEn; Refer to Note 2.0 Water Spray Sys(elll (in EDG for adcftionJI Blilding
  • Fe Zone 10) shall be gridJnce functioMI.
b.

The spray cystems lis:ed on Table l-3 shall be functional.

a.
b.

ADDENDUM I FP/ASSS EQUIPMENT IMPAIRMENT CRITERIA Page 3 of 23 A~LI~ABlLITI lMPlliBEQCQ~ll!I I OO V.,enever safely-related cr safe.

a.

My spray system impailed.

dlllclov.n rela1ed equipmem in the area is required to be operable.

'h'henever equlptl1etll m the area 15

b.

My spray system impaired.

required io be operable.

BEQ!.!IREil A~T IO~

a.l AdditiOMl tile hoGe(s) shall be provided ancllabled to ~;erve the affected location(;) from a functional hose station(c) or hydrMI(s). Refer t1 Nate 2.3 far adcff.ioroll}itknce.

~

a:J.

The impaired spray sys1em(s) shal be reslored to functional statui;.

a.3 Verify adonicnal compensa!ory fire hose is staged as teqUired by a.l above b.l.a I Es!ablish a 4-boll' fire w~

tour to i,.;pect me affected fire zcne(s).

.00, b.1.b H fie affected zone is equipped with a fire detedion sys!etn (see Table 1-l ), verify thai the fw detecticln equipment in the zone is Nnaional.

.00, b.1.c Additional fue hose(s) shall be provided to serve the afleo:ed location(s) fran a funclional hoGe smlion(s) ot hydrant(s).

Refer to Nrxe 2. 3 fa addi!icml glidJnce.

~

b.l I ReslOie to funaional status.

~The provisions of paragraph 4.6 SHALL be followed if the specified "Action Time* for ANY Item in the Table is exceeded.

7 of 10 a..l a.£ a.J b.l b.2 SA0-703 REV34

~TIQHT IME '

'Mllln 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />.

1 Wi:lin 14 days.

Every 90 : 7 days

! 'Mlhn c hOurs.

'Mllin 30 clays.

Appendix C Page 8 Form ES-C-1 I:!~~Rie!IQ~

REQ!.!IREMErti

14.

Fire Hose

a.

Fire hose sta1rons and hydrants St&ions arxl llhcMn en Table l-4 shall be Hydrants functional.

Refer to Noe 2. o foradciioflo')/

glid.lrrce

b.

Fire ho5e stations and hydran;r; on the high-pressure fire loop

~than those llhown on Table l-4 r;hal be Mctional.

NOTE: The hose stlJiion en !he roof ci the FSB and 1he law-pressure hydrants in the City Water Sys:em are NOT INClUDED in this Mlctionality requirement.

a.
b.

ADDENDUM I FP/ASSS EQUIPMENT IMPAIRMENT CRITERIA Page 4 of23 A~Lii;A!l!LIIi IM~AIBEI:! ~Qt:I[2!! 1 Qt:l V'Jhenever safe'!y-teiated cr safe.

a.

My fire ho5e staucn or hydrant liG!ed on shutdcwm rela1ed equipment in the Tab l e l*4is~.

areas p!Otected by the hcr..e &latiom and hydrants is te<pired to be operable.

Whenever equipment protected by

b.

My hi~-pressure fire hose ~tion cr 1he hoGe slalials and hydrants in die hydrant. than ~e listed on Table area is required to be operable.

1-4 ~ impaired.

RfgUIBEQ A!:;TIQN a.1 Additional fue hoGe(s) shall be p!Ovided and labled to serve lhe affected locaticn(s) from an fll'ldional hose staticn;s) cr hydra~t(s ). Refer 1:1 Nrte2.3 fiX Jdcitioml rpdarrce.

Atl2 a:L I he inpailed ~eni shaM be res:ored to funaicnal!iiaiU$.

a.J Verity add\\ticnal compensa:ory fire hose is t;taged as required by a.l aboo;e b.1.a Es:abli&h a 4-hour file watch tour to inspect die alfec1ed fire zcne(s).

.cB.

b.1.b If lhe affecled zone is equipped with a fire detectioo sys:em (see T abies 1-1 and 1-2),

verify lhai 1he fire detection equipment in

!he zone is functional.

m b.1.c Additional fue hoGe(s) shall be p!OVided to serve lhe affeaed locaticn;s) from a fundional hose s1a1ion(s) 01 hydrant( c).

Refer to Nrte 2. 3 fiX adclitiorol glid.lnce.

Mil b1 The inpaired ~eni shal be res:ored to functicnal!iii!IIS.

Note: The provisions of paragraph 4.6 SHALL be followed if the specified "Action Time" for ANY Item in the Table is exceeded.

8 of 10 a..l a..'J.

a.J b.l b.2 SA0-703 REV 34 AQ:IOrt !1ME1 Whtin 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />.

Wllhill14 cia~.

Every 90 :7 days

'Mlhi:nllhours.

'Mlhill30days.

Appendix C Page 9 VERIFICATION OF COMPLETION Job Performance Measure No.

Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to complete:

Question Documentation:

Question:

Response

Result: SAT or UN SAT Examiner's signature and date: -----------

9 of 10 Form ES-C-1

Appendix C Initial Conditions Form ES-C-1 Initial Conditions:

The unit is operating at 100% power Flushing of fire hydrants in the transformer yard is underway.

  1. 25 HP Hydrant and its associated PIV cannot be closed Water is not spraying on any electrical equipment.

Initiating Cue:

You are the CRS and you have been directed to:

determine the valves that must be closed to isolate the leaking hydrant identify affected components determine compensatory actions.

Appendix C Indian Point Unit Facility:

2 Job Performance Measure Worksheet Task No:

2000240122 Form ES-C-1 Task

Title:

Review a liquid Radioactive Release for #13 liquid Waste Distillate Storage Tank 2.3.6 KIA

Reference:

SRO 3.8


~~~~----

Job Performance Measure No:

Examinee:

Facility Evaluator:

Method of testing:

Simulated Performance Classroom X

READ TO THE EXAMINEE NRC Examiner:

Date:

Actual Performance Simulator Plant Admin 4 X

I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

1 of 11

Appendix C Initial Conditions:

Job Performance Measure Worksheet The Unit is operating at 100% power.

Form ES-C-1 Liquid Waste Distillate Storage Tank #13 is to be discharged, tank level, as reported by the NPO, is 97 inches.

LWDST has been isolated.

R-54 source check failed.

6 Circulating Water Pumps are operating at slow speed.

No dilution flow is borrowed from Unit 3.

A Manual Radioactive Liquid Release Permit was prepared.

Additional Data:

Permit Number TankiD Initial Tank Level Pre-release volume Recirculation Rate Recirc Start-Recirc Stop 070300 13WDST 97 22972 Chern Sample Number Sample DatefTime Total Gamma Activity ADC 150 gpm Today 01:00 Today 05:45 4807 Today 05:30 4.0E-5 5.31E-7 ppm Boron in tank Initiating Cue:

849 You are the CRS and the SM has directed you to review the Manual Liquid Release Permit for 13 WDST in accordance with 2-SOP-5.1.5, Calculation and Recording of Radioactive Liquid Releases Required Materials: Calculator General

References:

Time Critical Task: No Validation Time: 30 2-SOP-5.1.5, Calculation and Recording of Radioactive Liquid Releases Task Standard: Reviews manual calculation and identifies errors. Does not approve release.

2 of 11

Appendix C Page3 Form ES-C-1 Performance Information (Denote critical steps with a check mark --./)

1. Performance Step:

Standard:

Obtain Correct Procedure Obtain 2-SOP-%.1.5, Calculation and Recording of Radioactive Liquid Releases Comment:

Give the candidate the procedure.

2. Performance Step:

Standard:

Comment:

--./ 3. Performance Step:

Standard:

Review Precautions and Limitations Reviews Precautions and Limitations Record the following Permit Number Tank to be released Conservative estimate of volume to be released Recirculation rate and date/time of recirculation start/stop Radiochemistry analytical results Sample Number Sample Date/Time Total Gamma Activity in tJCi/ml Allowed Diluted Concentration ppm Boron in the tank Comment:

Observing the NOTE before step 4.3.2.4 the candidate should determine that the tank has not been recirculated for adequate time.

The tank should be recirculated for 306 minutes. It has only been recirculated for 285 minutes. The candidate must identify that the tank needs to be recirculate for an additional 21 minutes.

3 of 11

Appendix C Page4 Form ES-C-1 Performance Information (Denote critical steps with a check mark...f)

4. Performance Step:

Standard:

Comment:

5. Performance Step:

Standard:

Comment:

6. Performance Step:

Standard:

Comment:

7 Performance Step:

Standard:

Comment:

Verify from Chemistry the total gamma activity WITHOUT noble gas is less than 5.0E-5 JJCi/ml.

Observes the value is 4.0E-5 given in initial conditions Record the pre-determined dilution flow rate (B) for this release in gpm, from Step 4.1.5.

Records 504,000 based on 6 Circulator at low speed given in initial conditions.

Calculate the pounds of Boron in tank AND Maximum Allowable Chemical Release Rate (Rc)

Determines 162.5+/- 0.5 is correct Calculate the Permissible Radioactive Release Rate (Rr)

Determines 6691 is correct 4 of 11

Appendix C PageS Form ES-C-1 Performance Information (Denote critical steps with a check mark..J)

8. Performance Step:

Standard:

Comment:

..J 9. Performance Step:

Standard:

Comment:

Determine the most restrictive release rate Determines 250 is correct Determine alarm settings if effluent radiation monitor is in service.

Determine effluent monitor is INOPERABLE per ODCM surveillance requirement 3.3.1.3.

v 10. Performance Step:

Does not approve release permit Standard:

Comment:

5 of 11

Appendix C Page6 Form ES-C-1 Performance Information (Denote critical steps with a check mark...J)

...J 11. Performance Step:

Make recommendations Standard:

Tank must be recirculated for an additional 21 minutes to satisfy 306 minutes.

Verify compensatory actions for inoperable radiation monitor Two grab samples must be obtained after required recirc time Two double verified valve line ups SHALL be documented on photocopy of this Section AND photocopy of Section 4.12(2-SOP-5.1.3) to be forwarded to CCR for attachment to Liquid Radioactive Release Permit for this release.

Double verify release calculation An NPO SHOULD be present on the Support Facility Nuclear Side throughout the discharge Comment:

The first three compensatory actions are required. The third action is a "should" perform thus not required and NOT critical.

Terminating Cue: JPM Complete 6 of 11

CALCULATION AND RECORDING OR No: 2-SOP-5.1.5 RADIOACTIVE LIQUID RELEASES Page 16 of 23 ATTACHMENT 1 EXAMPLE RADIOACTIVE LIQUID RELEASE PERMIT PERMIT# 07300 TANK 10 13WDST RECIRC RATE :

Chemistry

_..:..::15=0 __ gpm Sam le No.

4807 Pa e 1 of 1

__,_T"""od,a~y__ (Date)

__,_T"""od"'"'a~y __ (Date)

Toda 01 :00 05:45 (Date) min limit of SMM-CY-001:

Rev:38 Recirc time is inadequate it should be 306 minutes ( 5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br /> and 6 minutes)

Sample time too early Total Gamma Activity _..:.;4-=0=E-5-=-___

IJCilml Allowed Diluted Concentration (ADC) 5.31E-7 11-'------...----'

TOTAL DILUTION FLOW (T) --=504:..=,0=0=0 __ (GPM}

From:

_--'=-6_ Unit 2 Circulators

--=0- Unit 3 Circulators

--=0- Service Water Pumps BORON:

849 X

22972 x 8.33E-6 =

162.5 +/-.5 pounds ppm B tank vol M. gal Maximum Chemical Release Rate (Rc} = (

504,000 x 1 ppm } +

849

=

593.6 +/-.5 gpm Avail Oil Flow (B), gpm ppm B Radioactive Release Rate:

(Rr} = (

504,000 x

5.31 E-7

} +

4.0E-5

=

6691 gpm Avail Oil Flow (B), gpm ADC, uCilml Gamma Act (C), uCilml --==-=---

Most Restrictive Relea Rad Monitor#

54 Maximum Alarm Setpoint = (;:--~5~04~,00!!!!!:0~~~~¥~b-!~~~~.....,....,....,...- =

1.07E-3 Avail Oil Flow (B), gpm Most Restrictive uCi/ml Release Rate (R), gpm Actual Alarm Set int =

4.0E-5 uCi/ml Warn Set int=

3.0E-5 DISCHARGE FLOW METER & RECORDER OPERABLE _lL_ YES NO (IF NO, COMPLETE AITACHMENT3)

The initial conditions identified R-54 source check failure i.e.,

INOPERABLE Release Authorized By:----------------

RELEASE INITIATED: ____

(Date) _____

Also need RELEASE TERMINATED: ____

(Date) _____ ( Attachment 3 FINAL TK LEVEL: __ (Inches)

---~gal TOTAL VOLUME RELEASED ----~al Remarks:

Appendix C PageS VERIFICATION OF COMPLETION Job Performance Measure No.

Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to complete:

Question Documentation:

Question:

Response

Result: SAT or UNSAT Examiner's signature and date: ------------

Form ES-C-1

Appendix C Initial Conditions Form ES-C-1 Initial Conditions:

The Unit is operating at 100% power.

Liquid Waste Distillate Storage Tank #13 is to be discharged, tank level, as reported by the NPO, is 97 inches.

LWDST has been isolated.

R-54 source check failed.

6 Circulating Water Pumps are operating at slow speed.

No dilution flow is borrowed from Unit 3.

A Manual Radioactive Liquid Release Permit was prepared.

Additional Data:

Permit Number TankiD Initial Tank Level Pre-release volume Recirculation Rate Recirc Start-Recirc Stop Chern Sample Number Sample Dateffime Total Gamma Activity ADC ppm Boron in tank Initiating Cue:

070300 13WDST 97 22972 150 gpm Today 01 :00 Today 05:45 4807 Today 05:30 4.0E-5 5.31E-7 849 You are the CRS and the SM has directed you to review the Manual Liquid Release Permit for 13 WDST in accordance with 2-SOP-5.1.5, Calculation and Recording of Radioactive Liquid Releases. Recommend corrective actions if necessary.

CALCULATION AND RECORDING OR No: 2-SOP-5.1.5 Rev: 38 RADIOACTIVE LIQUID RELEASES Page 16 of23 ATTACHMENT 1 EXAMPLE RADIOACTIVE LIQUID RELEASE PERMIT (Page 1 of 1)

INITIAL PERMIT# 070300 TANK 10 13WDST Tank Levei:J!Z_ (Inches) 22972 Volume (V), gal RECIRC Recirc Start:

Toda~

(Date) 01 :00 (Time)

RATE :

150 gpm Recirc Stop:

Toda~

(Date) 05:45 (Time)

Chemistry Sample No.

4807 Sample Collection :

Todav (Date) 05:30 (Time)

Gamma Activity without Gas and Tritium is less than the admin limit of SMM-CY -001 :

Yes I

No Total Gamma Activity 4.0E-5 1JCi/ml Allowed Diluted Concentration (ADC) 5.31E-7 1JCi/ml 6

Unit 2 Circulators TOTAL DILUTION FLOW (T) 504,000 (GPM)

From:

0 Unit 3 Circulators 0

Service Water Pumps BORON:

849 X

22972 x 8.33E-6 =

162.5 +.5 pounds ppm B tank vol (V), gal Maximum Chemical Release Rate (Rc) = (

504,000 x 1 ppm) +

849

=

593.6 +/-.5 gpm Avail Oil Flow (B), gpm ppmB Radioactive Release Rate:

(Rr) = (

504,000 X

5.31 E-7

) +

4.0E-5

=

6691 gpm Avail Oil Flow (B), gpm ADC, uCilml Gamma Act (C), uCi/ml Most Restrictive Release Rate (R) =

250 gpm (pump capacity most limiting)

Rad Monitor#

54 SOURCE CHECKED _x_

OPERABLE _!_YES -- NO (IF NO. COMPLETE ATT 3)

Maximum Alarm Setpoint = (

504,000 X

5.31 E-7

) +

250

=

1.07E-3 uCi/ml Avail Oil Flow (B), gpm ADC, uCilml Most Restrictive Release Rate (R), gpm Actual Alarm Setpoint =

4.0E-5 uCilml Warn Setpoint =

3.0E-5 uCilml DISCHARGE FLOW METER & RECORDER OPERABLE _!_YES -- NO (tF NO, COMPLETE ATTACHMENT 3)

Release Authorized By:

(Date)

RELEASE INITIATED:

(Date)

(Tome)

RELEASE TERMINATED:

(Date)

(Time)

FINAL TK LEVEL: __ (Inches) gal TOTAL VOLUME RELEASED aal Remarks:

Appendix C Indian Point Unit Facility:

2 Job Performance Measure Worksheet Task No:

1500010522 Form ES-C-1 Task

Title:

Classify Emergency Events Requiring Emergency Plan Implementation (Time Critical)

KIA

Reference:

2.4.38 SR0-4.4 Examinee:

Facility Evaluator:

Method of testing:

Simulated Performance Classroom X

READ TO THE EXAMINEE X

Job Performance Measure No:

NRC Examiner:

Date:

Actual Performance Simulator Plant SROAdmin 5 I will explain the initial conditions, which steps to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

1 of 7

Appendix C Initial Conditions:

The Current Time is 0223 Job Performance Measure Worksheet The Unit was operating at 100% power At 0200 Form ES-C-1 A small feedwater break occurred on the suction to 21 MBFP The crew attempted to trip the reactor, but the reactor trip breakers failed to open The crew is performing actions in FR-S.1, Response to Nuclear Power Generation/A TWS The Turbine was tripped Reactor Power is 42% and lowering.

At0204 Both Main Boiler Feed Pumps were tripped All AFW Pumps started At 0206 Conventional NPO reports that he is unable to trip the reactor locally.

At 0210 A steam break occurs upstream of PCV-1139, 22 AFW Pump Steam Supply Pressure Control Valve All SG Wide Range levels are 45% and lowering At 0217 The harsh environment in the ABFP room caused both Motor Driven AFW pumps to trip.

At 0223 (NOW)

The conventional NPO reports that the Rod Drive MG sets are secured and the reactor is tripped.

Meteorological Conditions:

Wind Speed:

2.2 meters/second Wind Direction:

55 degrees @ 10 meters Stability Class:

B Initiating Cue:

You are the CRS and the SM is unable to get to the control room. Classify the event and complete the Radiological Emergency Data Form.

Required Materials: EAL Wall Chart.

2 of7

Appendix C Job Performance Measure Worksheet General

References:

IP-EP-115 IP-EP-120 IP-EP-210 IP-EP-410 Form ES-C-1 Time Critical Task: Yes (Declare event in 15 minutes and Initiate notification within 15 minutes of declaration)

Validation Time: 30 min Task Standard: Proper E-Pian Classification and Part 1 form properly filled out.

3 of7

Appendix C Page4 Form ES-C-1 Performance Information (Denote critical steps with a check mark...J)

1. Performance Step:

Standard:

Comment:

...J 2. Performance Step:

Standard:

Obtain correct procedure IP-EP-120 or EAL chart Give candidate Wall Chart Evaluate Initiating Cues to determine a GE classification applies.

GENERAL EMERGENCY EAL#SG2.1 Comment:

This action is time critical Mark Time when Declaration is made.

...J 3. Performance Step:

Standard:

Complete "New York State Radiological Emergency Data Form, Part 1" Complete IP-EP-115 Comment:

Critical elements on Part 1 form are marked with an asterisk

...J 4. Performance Step:

Standard:

Direct Communicator to initiate notification.

Hand completed Part 1 form to evaluator and direct them to initiate notification.

CUE: Acknowledge direction to initiate notification.

Comment:

This action is time critical.

Terminating Cue: JPM Complete 4 of?

-r' Indian Point Energy Center RAD10t0GICAL EMERGENCY OATAFORM -=- PART I NotificaHo~ tr l I 1.

This is an: \\._ EXERCIS.§/

ACTUAL EMERGENCY at the Indian Point Energy Center The Emergeng:

A. Unusu::ll Fvent B. Alert C. Site Area Emergency I

Classification is:

(£. General Emerge~~ E. Emergency Terminated I

2.

1 This Emergency Classification declared on: ~\\(

at Cuf.tEIJr TIM G

  • I I

1

{Date)

(Time 24 hr clOCk)

Release of Radioactive Materials due to the Classified Event:

To Atmos(2here:

I To Water:

~Rele~.¥-

~ORelea;) ~

3.

B~ase BELOW Federal Limits B. Release BELOW Federal Limits C. Release ABOVE Federal Limits C. Release ABOVE Federal Limits D. Unmonitored Release Requiring Evaluation D. Unmonitored Release Requiring Evaluation The following Protective Actions are recommended to be implemented as soon as practicable:

A. NO NEED for PROTECTIVE ACTIONS outside the site boundary I

(

B. EVACUATE and IMPLEMENT the Kl PLAN for the following Secto~

~

C. SHELTER-IN-PLACE and IMPLEMENT the Kl PLAN for the following Sectors

4. It_ 2 miles around S-miles downwind:)

rf@& e r; 12 In the following Sectors: 1 2

3 4

5 6

13 14 15 16 2 miles around 10-miles downwind:

In the following Sectors: 1 2

3 4

5 6

7 8

9 10 11 12 13 14 15 16 All remaining Areas MONITOR the EMERGENCY ALERT SYSTEM NOTE: OFFSITE AUTHORITIES SHOULD CONSIDER SHELTER-IN-PLACE + TAKE KIIF EVACUATION IS NOT FEASIBLE l

EAL#: SG..;)_ l Fa\\lv.~ c~ ~~-be~ ~

N\\a.N-(~t-tnp Affected Location*/

5. ~\\~~lS -t1l rt~et ~~~ t~e.(s-o

~

U NIT 2::5 '

A~l).

  • .n

~

I

~.\\

p(\\~M\\~--~ ~~ ~' "'"'l'-'\\ftt'\\1 ~om( 1111.

B. UNIT 3

'TlP-1\\ """-h\\,*W\\

f:.D.. ~ &.-4 f. Pr1 I~

i C. IPEC SITE Reactor Status:

6.

Unit 2: Operational oGhut~

at (Date) "T()"TJ~V (Time) ~~

(24 hr clock)

Unit 3~or Shutdown at (Date)

(Time)

(24 hr clock) j I

7. I Wind S~eed :
l.:J Meters/Sec at elevation 1 0 meters I
8. I Wind Direction: (From) _ ___,5:...,.5'""'-------- Degrees at elevation 10 meters I
9. 1 Stability Class:

A G)

C 0

E F

G j 10_ I Reported by-Communicator:------------- Telephone#----------

(Communicator's Name)

Page 1 of 1 Form EP-1. Rev 5 5 of7

Appendix C Page6 VERIFICATION OF COMPLETION Job Performance Measure No.

Examinee's Name:

Date Performed:

Facility Evaluator:

Number of Attempts:

Time to complete:

Question Documentation:

Question:

Response

Result: SAT or UNSAT Examiner's signature and date: ------------

6 of7 Form ES-C-1

Appendix C Initial Conditions Initial Conditions:

The Current Time is 0223 The Unit was operating at 100% power At0200 A small feedwater break occurred on the suction to 21 MBFP Form ES-C-1 The crew attempted to trip the reactor, but the reactor trip breakers failed to open The crew is performing actions in FR-S.1, Response to Nuclear Power Generation/A TWS The Turbine was tripped Reactor Power is 42% and lowering.

At0204 Both Main Boiler Feed Pumps were tripped All AFW Pumps started At0206 Conventional NPO reports that he is unable to trip the reactor locally.

At0210 A steam break occurs upstream of PCV-1139, 22 AFW Pump Steam Supply Pressure Control Valve All SG Wide Range levels are 45% and lowering At0217 The harsh environment in the ABFP room caused both Motor Driven AFW pumps to trip.

At 0223 (NOW)

The conventional NPO reports that the Rod Drive MG sets are secured and the reactor is tripped.

Meteorological Conditions:

Wind Speed:

2.2 meters/second Wind Direction:

55 degrees@ 10 meters Stability Class:

B Initiating Cue:

You are the CRS and the SM is unable to get to the control room. Classify the event and complete the Radiological Emergency Data Form.